Billed Entity:
131310
FRN:
2404305
Funding Year:
2013
470#:
984700001056816
471#:
882166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,004.65
Last Date of Service:
 
Disbursed Amount:
$3,004.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.08
$298.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.96
$3,576.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.96
$3,576.96
Discount Percent:
84
84
Requested Amount:
$3,004.65
$3,004.65