Billed Entity:
136394
FRN:
2462965
Funding Year:
2013
470#:
292510001051675
471#:
904279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,374.93
Last Date of Service:
 
Disbursed Amount:
$2,374.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.44
$292.44
Ineligible Monthly Cost:
$9.71
$9.71
Months of Service:
12
12
Annual Recurring Charges:
$3,392.76
$3,392.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,392.76
$3,392.76
Discount Percent:
70
70
Requested Amount:
$2,374.93
$2,374.93