Billed Entity:
131105
FRN:
2405379
Funding Year:
2013
470#:
519000001056931
471#:
882884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,753.26
Last Date of Service:
 
Disbursed Amount:
$1,753.00
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$339.78
$339.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,077.36
$4,077.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,077.36
$4,077.36
Discount Percent:
43
43
Requested Amount:
$1,753.26
$1,753.26