Billed Entity:
128243
FRN:
2452491
Funding Year:
2013
470#:
314060001061474
471#:
899895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,432.62
Last Date of Service:
 
Disbursed Amount:
$5,432.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$754.53
$754.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,054.36
$9,054.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,054.36
$9,054.36
Discount Percent:
60
60
Requested Amount:
$5,432.62
$5,432.62