Billed Entity:
141509
FRN:
2490443
Funding Year:
2013
470#:
276950001095389
471#:
913581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,352.64
Last Date of Service:
 
Disbursed Amount:
$4,352.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$453.40
$453.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,440.80
$5,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,440.80
$5,440.80
Discount Percent:
80
80
Requested Amount:
$4,352.64
$4,352.64