Billed Entity:
124760
FRN:
2487975
Funding Year:
2013
470#:
432040001069884
471#:
913006
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:
$1,624.84
Last Date of Service:
 
Disbursed Amount:
$1,624.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.55
$237.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.60
$2,850.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.60
$2,850.60
Discount Percent:
57
57
Requested Amount:
$1,624.84
$1,624.84