Billed Entity:
15964
FRN:
2415634
Funding Year:
2013
470#:
854610001070293
471#:
888248
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:
$2,873.64
Last Date of Service:
 
Disbursed Amount:
$2,873.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$478.94
$478.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,747.28
$5,747.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,747.28
$5,747.28
Discount Percent:
50
50
Requested Amount:
$2,873.64
$2,873.64