Billed Entity:
123900
FRN:
2433588
Funding Year:
2013
470#:
579060001082338
471#:
895308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,837.70
Last Date of Service:
 
Disbursed Amount:
$3,837.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$743.74
$743.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,924.88
$8,924.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,924.88
$8,924.88
Discount Percent:
43
43
Requested Amount:
$3,837.70
$3,837.70