Billed Entity:
130299
FRN:
2456826
Funding Year:
2013
470#:
233420001049663
471#:
885354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,135.92
Last Date of Service:
 
Disbursed Amount:
$5,135.91
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$620.28
$620.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,443.36
$7,443.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,443.36
$7,443.36
Discount Percent:
69
69
Requested Amount:
$5,135.92
$5,135.92