Billed Entity:
124758
FRN:
2500045
Funding Year:
2013
470#:
795000001047266
471#:
912178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,690.61
Last Date of Service:
 
Disbursed Amount:
$2,690.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$344.95
$344.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,139.40
$4,139.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.40
$4,139.40
Discount Percent:
65
65
Requested Amount:
$2,690.61
$2,690.61