Billed Entity:
126044
FRN:
2423694
Funding Year:
2013
470#:
858430001053197
471#:
891638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,839.70
Last Date of Service:
 
Disbursed Amount:
$2,839.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$338.06
$338.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.72
$4,056.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.72
$4,056.72
Discount Percent:
70
70
Requested Amount:
$2,839.70
$2,839.70