Billed Entity:
136041
FRN:
2510400
Funding Year:
2013
470#:
452340001089709
471#:
914777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,043.20
Last Date of Service:
 
Disbursed Amount:
$3,043.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396.25
$396.25
Ineligible Monthly Cost:
$79.25
$79.25
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
80
80
Requested Amount:
$3,043.20
$3,043.20