Billed Entity:
127336
FRN:
2540902
Funding Year:
2013
470#:
565520001123561
471#:
929799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,552.72
Last Date of Service:
 
Disbursed Amount:
$5,552.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$531.87
$531.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,382.44
$6,382.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,382.44
$6,382.44
Discount Percent:
87
87
Requested Amount:
$5,552.72
$5,552.72