Billed Entity:
129507
FRN:
2450175
Funding Year:
2013
470#:
201070001090674
471#:
897540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,683.76
Last Date of Service:
 
Disbursed Amount:
$2,682.15
Payment Mode:
BEAR
Remaining:
$1.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.48
$545.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,545.76
$6,545.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,545.76
$6,545.76
Discount Percent:
41
41
Requested Amount:
$2,683.76
$2,683.76