Billed Entity:
144003
FRN:
2446320
Funding Year:
2013
470#:
534620001042549
471#:
878475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,272.51
Last Date of Service:
 
Disbursed Amount:
$4,272.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.86
$423.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,086.32
$5,086.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,086.32
$5,086.32
Discount Percent:
84
84
Requested Amount:
$4,272.51
$4,272.51