Billed Entity:
135676
FRN:
2484047
Funding Year:
2013
470#:
210780001067002
471#:
911743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,716.54
Last Date of Service:
 
Disbursed Amount:
$1,716.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.89
$348.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,186.68
$4,186.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,186.68
$4,186.68
Discount Percent:
41
41
Requested Amount:
$1,716.54
$1,716.54