Billed Entity:
129309
FRN:
2484927
Funding Year:
2013
470#:
990630001079519
471#:
895638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,796.78
Last Date of Service:
 
Disbursed Amount:
$1,796.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$374.33
$374.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,491.96
$4,491.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.96
$4,491.96
Discount Percent:
40
40
Requested Amount:
$1,796.78
$1,796.78