Billed Entity:
124875
FRN:
2408488
Funding Year:
2013
470#:
116220001050209
471#:
884460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,585.25
Last Date of Service:
 
Disbursed Amount:
$2,585.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.71
$384.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,616.52
$4,616.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,616.52
$4,616.52
Discount Percent:
56
56
Requested Amount:
$2,585.25
$2,585.25