Billed Entity:
124263
FRN:
2453735
Funding Year:
2013
470#:
873670001045881
471#:
901992
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:
$5,406.19
Last Date of Service:
 
Disbursed Amount:
$5,406.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$549.41
$549.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,592.92
$6,592.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,592.92
$6,592.92
Discount Percent:
82
82
Requested Amount:
$5,406.19
$5,406.19