Billed Entity:
73235
FRN:
2531267
Funding Year:
2013
470#:
158240001120143
471#:
926207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,848.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,848.10
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$385.02
$385.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.24
$4,620.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.24
$4,620.24
Discount Percent:
40
40
Requested Amount:
$1,848.10
$1,848.10