Billed Entity:
123115
FRN:
2400699
Funding Year:
2013
470#:
394600001042928
471#:
879945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,527.65
Last Date of Service:
 
Disbursed Amount:
$2,527.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$554.31
$554.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,651.72
$6,651.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,651.72
$6,651.72
Discount Percent:
38
38
Requested Amount:
$2,527.65
$2,527.65