Billed Entity:
139596
FRN:
2462611
Funding Year:
2013
470#:
111580001047391
471#:
905005
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:
$3,975.46
Last Date of Service:
 
Disbursed Amount:
$3,975.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,094.64
$1,094.64
Ineligible Monthly Cost:
$680.53
$680.53
Months of Service:
12
12
Annual Recurring Charges:
$4,969.32
$4,969.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,969.32
$4,969.32
Discount Percent:
80
80
Requested Amount:
$3,975.46
$3,975.46