Billed Entity:
122704
FRN:
2444801
Funding Year:
2013
470#:
763160001046915
471#:
881648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,255.06
Last Date of Service:
 
Disbursed Amount:
$1,255.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$522.94
$522.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,275.28
$6,275.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,275.28
$6,275.28
Discount Percent:
20
20
Requested Amount:
$1,255.06
$1,255.06