Billed Entity:
127655
FRN:
2455064
Funding Year:
2013
470#:
553980001099692
471#:
902514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,616.19
Last Date of Service:
 
Disbursed Amount:
$2,616.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.52
$272.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,270.24
$3,270.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,270.24
$3,270.24
Discount Percent:
80
80
Requested Amount:
$2,616.19
$2,616.19