Billed Entity:
50440
FRN:
2538470
Funding Year:
2013
470#:
520080001118130
471#:
928449
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:
$3,488.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,488.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$726.68
$726.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,720.16
$8,720.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,720.16
$8,720.16
Discount Percent:
40
40
Requested Amount:
$3,488.06
$3,488.06