Billed Entity:
129429
FRN:
2430199
Funding Year:
2013
470#:
381730001090330
471#:
894105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,561.71
Last Date of Service:
 
Disbursed Amount:
$1,561.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.32
$228.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,739.84
$2,739.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.84
$2,739.84
Discount Percent:
57
57
Requested Amount:
$1,561.71
$1,561.71