Billed Entity:
123936
FRN:
2414908
Funding Year:
2013
470#:
963750001068682
471#:
887918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,432.00
Last Date of Service:
 
Disbursed Amount:
$2,432.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$482.54
$482.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,790.48
$5,790.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,790.48
$5,790.48
Discount Percent:
42
42
Requested Amount:
$2,432.00
$2,432.00