Billed Entity:
133155
FRN:
2513477
Funding Year:
2013
470#:
949440001095584
471#:
915553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,749.24
Last Date of Service:
 
Disbursed Amount:
$1,749.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.95
$242.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,915.40
$2,915.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.40
$2,915.40
Discount Percent:
60
60
Requested Amount:
$1,749.24
$1,749.24