Billed Entity:
130082
FRN:
2461621
Funding Year:
2013
470#:
391490001051438
471#:
880562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,286.62
Last Date of Service:
 
Disbursed Amount:
$2,286.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.19
$238.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,858.28
$2,858.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,858.28
$2,858.28
Discount Percent:
80
80
Requested Amount:
$2,286.62
$2,286.62