Billed Entity:
143252
FRN:
2494366
Funding Year:
2013
470#:
236200001113670
471#:
915071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,464.41
Last Date of Service:
 
Disbursed Amount:
$3,464.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.28
$473.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,679.36
$5,679.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,679.36
$5,679.36
Discount Percent:
61
61
Requested Amount:
$3,464.41
$3,464.41