Billed Entity:
4789
FRN:
2437654
Funding Year:
2013
470#:
250810001041818
471#:
897008
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:
$2,160.78
Last Date of Service:
 
Disbursed Amount:
$2,160.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$360.13
$360.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,321.56
$4,321.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.56
$4,321.56
Discount Percent:
60
50
Requested Amount:
$2,592.94
$2,160.78