Billed Entity:
130979
FRN:
2486203
Funding Year:
2013
470#:
534070001104701
471#:
901897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,002.90
Last Date of Service:
 
Disbursed Amount:
$2,002.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.05
$298.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.60
$3,576.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.60
$3,576.60
Discount Percent:
56
56
Requested Amount:
$2,002.90
$2,002.90