Billed Entity:
150246
FRN:
2428240
Funding Year:
2013
470#:
583640001038970
471#:
893485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,793.59
Last Date of Service:
 
Disbursed Amount:
$1,793.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$249.11
$249.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.32
$2,989.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.32
$2,989.32
Discount Percent:
60
60
Requested Amount:
$1,793.59
$1,793.59