Billed Entity:
129691
FRN:
2468111
Funding Year:
2013
470#:
274770001076153
471#:
906866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,468.81
Last Date of Service:
 
Disbursed Amount:
$5,269.72
Payment Mode:
BEAR
Remaining:
$199.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$701.13
$701.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,413.56
$8,413.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,413.56
$8,413.56
Discount Percent:
65
65
Requested Amount:
$5,468.81
$5,468.81