Billed Entity:
130184
FRN:
2407429
Funding Year:
2013
470#:
185230001057342
471#:
883867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,369.23
Last Date of Service:
 
Disbursed Amount:
$6,369.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,020.71
$1,020.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,248.52
$12,248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,248.52
$12,248.52
Discount Percent:
52
52
Requested Amount:
$6,369.23
$6,369.23