Billed Entity:
42490
FRN:
2524134
Funding Year:
2013
470#:
812880001116677
471#:
910922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,638.84
Last Date of Service:
 
Disbursed Amount:
$1,638.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$273.14
$273.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,277.68
$3,277.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,277.68
$3,277.68
Discount Percent:
50
50
Requested Amount:
$1,638.84
$1,638.84