Billed Entity:
123108
FRN:
2459430
Funding Year:
2013
470#:
857580001046918
471#:
881649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,938.27
Last Date of Service:
 
Disbursed Amount:
$3,938.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$763.23
$763.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,158.76
$9,158.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,158.76
$9,158.76
Discount Percent:
43
43
Requested Amount:
$3,938.27
$3,938.27