Billed Entity:
142073
FRN:
2503441
Funding Year:
2013
470#:
187560001071972
471#:
905784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,840.47
Last Date of Service:
 
Disbursed Amount:
$2,840.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$307.41
$307.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,688.92
$3,688.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,688.92
$3,688.92
Discount Percent:
77
77
Requested Amount:
$2,840.47
$2,840.47