Billed Entity:
63220
FRN:
2492772
Funding Year:
2013
470#:
214560001082696
471#:
913736
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:
$2,322.72
Last Date of Service:
 
Disbursed Amount:
$2,322.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$483.90
$483.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,806.80
$5,806.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,806.80
$5,806.80
Discount Percent:
40
40
Requested Amount:
$2,322.72
$2,322.72