Billed Entity:
123934
FRN:
2430232
Funding Year:
2013
470#:
502670001070363
471#:
894137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,936.86
Last Date of Service:
 
Disbursed Amount:
$2,936.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$554.53
$554.53
Ineligible Monthly Cost:
$22.49
$22.49
Months of Service:
12
12
Annual Recurring Charges:
$6,384.48
$6,384.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.48
$6,384.48
Discount Percent:
46
46
Requested Amount:
$2,936.86
$2,936.86