Billed Entity:
139783
FRN:
2448211
Funding Year:
2013
470#:
797990001045118
471#:
900334
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:
$2,100.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,100.20
Last Date to Invoice:
2015-02-27

Original
Committed
Monthly Cost:
$224.38
$224.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,692.56
$2,692.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,692.56
$2,692.56
Discount Percent:
78
78
Requested Amount:
$2,100.20
$2,100.20