Billed Entity:
130815
FRN:
2436351
Funding Year:
2013
470#:
210270001072515
471#:
896527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,696.70
Last Date of Service:
 
Disbursed Amount:
$6,696.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,052.94
$1,052.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,635.28
$12,635.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,635.28
$12,635.28
Discount Percent:
53
53
Requested Amount:
$6,696.70
$6,696.70