Billed Entity:
127460
FRN:
2539603
Funding Year:
2013
470#:
887160001111999
471#:
927019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,062.89
Last Date of Service:
 
Disbursed Amount:
$2,062.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.76
$365.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,389.12
$4,389.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,389.12
$4,389.12
Discount Percent:
47
47
Requested Amount:
$2,062.89
$2,062.89