Billed Entity:
140366
FRN:
2424444
Funding Year:
2013
470#:
559920001038666
471#:
886791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,317.04
Last Date of Service:
 
Disbursed Amount:
$4,317.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$413.51
$413.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,962.12
$4,962.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,962.12
$4,962.12
Discount Percent:
87
87
Requested Amount:
$4,317.04
$4,317.04