Billed Entity:
128395
FRN:
2522686
Funding Year:
2013
470#:
408160001081220
471#:
923996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,635.87
Last Date of Service:
 
Disbursed Amount:
$5,635.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$587.07
$587.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.84
$7,044.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.84
$7,044.84
Discount Percent:
80
80
Requested Amount:
$5,635.87
$5,635.87