Billed Entity:
133404
FRN:
2424053
Funding Year:
2013
470#:
842380001068904
471#:
891611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,947.02
Last Date of Service:
 
Disbursed Amount:
$1,947.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.42
$270.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,245.04
$3,245.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,245.04
$3,245.04
Discount Percent:
60
60
Requested Amount:
$1,947.02
$1,947.02