Billed Entity:
132591
FRN:
2529871
Funding Year:
2013
470#:
500830001119737
471#:
919046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,888.42
Last Date of Service:
 
Disbursed Amount:
$2,888.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$401.17
$401.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,814.04
$4,814.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,814.04
$4,814.04
Discount Percent:
60
60
Requested Amount:
$2,888.42
$2,888.42