Billed Entity:
131407
FRN:
2402806
Funding Year:
2013
470#:
455820001048035
471#:
881384
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:
$2,182.37
Last Date of Service:
 
Disbursed Amount:
$2,182.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$388.17
$388.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,658.04
$4,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,658.04
$4,658.04
Discount Percent:
79
79
Requested Amount:
$3,679.85
$3,679.85