Billed Entity:
36037
FRN:
2431337
Funding Year:
2013
470#:
683320001093351
471#:
894544
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:
$1,219.20
Last Date of Service:
 
Disbursed Amount:
$1,219.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$203.20
$203.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,438.40
$2,438.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,438.40
$2,438.40
Discount Percent:
50
50
Requested Amount:
$1,219.20
$1,219.20