Billed Entity:
136503
FRN:
2432179
Funding Year:
2013
470#:
974240001054616
471#:
894750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-31
Committed Amount:
$1,585.01
Last Date of Service:
 
Disbursed Amount:
$1,585.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.52
$293.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,522.24
$3,522.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.24
$3,522.24
Discount Percent:
45
45
Requested Amount:
$1,585.01
$1,585.01