Billed Entity:
12471241
FRN:
2497405
Funding Year:
2013
470#:
499410001106228
471#:
912182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-05-11
Committed Amount:
$527.36
Last Date of Service:
 
Disbursed Amount:
$527.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-15

Original
Committed
Monthly Cost:
$292.98
$292.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,515.76
$3,515.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.76
$3,515.76
Discount Percent:
90
90
Requested Amount:
$3,164.18
$3,164.18