Billed Entity:
123631
FRN:
2404383
Funding Year:
2013
470#:
642920001062776
471#:
882234
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:
$1,470.82
Last Date of Service:
 
Disbursed Amount:
$1,470.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.97
$324.97
Ineligible Monthly Cost:
$18.55
$18.55
Months of Service:
12
12
Annual Recurring Charges:
$3,677.04
$3,677.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,677.04
$3,677.04
Discount Percent:
40
40
Requested Amount:
$1,470.82
$1,470.82