Billed Entity:
125415
FRN:
2413642
Funding Year:
2013
470#:
775320001047889
471#:
887107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,689.05
Last Date of Service:
 
Disbursed Amount:
$4,689.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$570.95
$570.95
Ineligible Monthly Cost:
$56.80
$56.80
Months of Service:
12
12
Annual Recurring Charges:
$6,169.80
$6,169.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,169.80
$6,169.80
Discount Percent:
76
76
Requested Amount:
$4,689.05
$4,689.05