Billed Entity:
130532
FRN:
2443296
Funding Year:
2013
470#:
224670001073288
471#:
898800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,226.10
Last Date of Service:
 
Disbursed Amount:
$3,226.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.05
$320.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.60
$3,840.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.60
$3,840.60
Discount Percent:
84
84
Requested Amount:
$3,226.10
$3,226.10