Billed Entity:
125096
FRN:
2546680
Funding Year:
2013
470#:
886960001086776
471#:
931839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,158.02
Last Date of Service:
 
Disbursed Amount:
$3,158.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$328.96
$328.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,947.52
$3,947.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.52
$3,947.52
Discount Percent:
80
80
Requested Amount:
$3,158.02
$3,158.02