Billed Entity:
130513
FRN:
2400918
Funding Year:
2013
470#:
112160001045170
471#:
878127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,067.59
Last Date of Service:
 
Disbursed Amount:
$7,067.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$981.61
$981.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,779.32
$11,779.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,779.32
$11,779.32
Discount Percent:
60
60
Requested Amount:
$7,067.59
$7,067.59