Billed Entity:
144856
FRN:
2408724
Funding Year:
2013
470#:
119220001038134
471#:
880174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,474.78
Last Date of Service:
 
Disbursed Amount:
$3,474.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$517.08
$517.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,204.96
$6,204.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.96
$6,204.96
Discount Percent:
56
56
Requested Amount:
$3,474.78
$3,474.78