Billed Entity:
99246
FRN:
2514179
Funding Year:
2013
470#:
184770001110338
471#:
921197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,003.02
Last Date of Service:
 
Disbursed Amount:
$4,003.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$370.65
$370.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,447.80
$4,447.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,447.80
$4,447.80
Discount Percent:
90
90
Requested Amount:
$4,003.02
$4,003.02