Billed Entity:
142076
FRN:
2498909
Funding Year:
2013
470#:
290710001084219
471#:
916601
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:
$3,445.88
Last Date of Service:
 
Disbursed Amount:
$3,445.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$388.05
$388.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.60
$4,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.60
$4,656.60
Discount Percent:
74
74
Requested Amount:
$3,445.88
$3,445.88