Billed Entity:
123919
FRN:
2547123
Funding Year:
2013
470#:
379150001050834
471#:
931976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,110.78
Last Date of Service:
 
Disbursed Amount:
$3,110.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$648.08
$648.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.96
$7,776.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.96
$7,776.96
Discount Percent:
40
40
Requested Amount:
$3,110.78
$3,110.78