Billed Entity:
73377
FRN:
2422297
Funding Year:
2013
470#:
661540001070553
471#:
890825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,486.35
Last Date of Service:
 
Disbursed Amount:
$3,486.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$322.81
$322.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,873.72
$3,873.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,873.72
$3,873.72
Discount Percent:
90
90
Requested Amount:
$3,486.35
$3,486.35