Billed Entity:
123772
FRN:
2546448
Funding Year:
2013
470#:
154840001050788
471#:
931721
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:
$9,265.23
Last Date of Service:
 
Disbursed Amount:
$9,265.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,029.47
$1,029.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,353.64
$12,353.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,353.64
$12,353.64
Discount Percent:
75
75
Requested Amount:
$9,265.23
$9,265.23