Billed Entity:
124913
FRN:
2409628
Funding Year:
2013
470#:
209400001050335
471#:
885067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,338.82
Last Date of Service:
 
Disbursed Amount:
$3,338.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.25
$515.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,183.00
$6,183.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,183.00
$6,183.00
Discount Percent:
54
54
Requested Amount:
$3,338.82
$3,338.82