Billed Entity:
131740
FRN:
2462104
Funding Year:
2013
470#:
181610001076026
471#:
904900
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:
$1,517.83
Last Date of Service:
 
Disbursed Amount:
$1,517.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.81
$210.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,529.72
$2,529.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,529.72
$2,529.72
Discount Percent:
60
60
Requested Amount:
$1,517.83
$1,517.83