Billed Entity:
140259
FRN:
2483423
Funding Year:
2013
470#:
392880001045547
471#:
888881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,838.21
Last Date of Service:
 
Disbursed Amount:
$3,838.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.39
$355.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,264.68
$4,264.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,264.68
$4,264.68
Discount Percent:
90
90
Requested Amount:
$3,838.21
$3,838.21