Billed Entity:
129299
FRN:
2475545
Funding Year:
2013
470#:
480570001086156
471#:
897003
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):
2013-07-01
Committed Amount:
$3,229.99
Last Date of Service:
 
Disbursed Amount:
$3,229.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.61
$448.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,383.32
$5,383.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,383.32
$5,383.32
Discount Percent:
60
60
Requested Amount:
$3,229.99
$3,229.99