Billed Entity:
127504
FRN:
2519297
Funding Year:
2013
470#:
945150001123244
471#:
911141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,507.81
Last Date of Service:
 
Disbursed Amount:
$9,507.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$64.29
$64.29
Months of Service:
12
12
Annual Recurring Charges:
$10,928.52
$10,928.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,928.52
$10,928.52
Discount Percent:
90
87
Requested Amount:
$9,835.67
$9,507.81