Billed Entity:
139280
FRN:
2401975
Funding Year:
2013
470#:
393370001049873
471#:
880883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,550.47
Last Date of Service:
 
Disbursed Amount:
$4,550.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$421.34
$421.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,056.08
$5,056.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,056.08
$5,056.08
Discount Percent:
90
90
Requested Amount:
$4,550.47
$4,550.47