Billed Entity:
136388
FRN:
2516100
Funding Year:
2013
470#:
267010001125318
471#:
921960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,513.59
Last Date of Service:
 
Disbursed Amount:
$2,513.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.74
$232.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,792.88
$2,792.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,792.88
$2,792.88
Discount Percent:
90
90
Requested Amount:
$2,513.59
$2,513.59