Billed Entity:
131134
FRN:
2425355
Funding Year:
2013
470#:
718410001042726
471#:
879151
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:
$8,116.23
Last Date of Service:
 
Disbursed Amount:
$8,116.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,471.44
$1,471.44
Ineligible Monthly Cost:
$544.93
$544.93
Months of Service:
12
12
Annual Recurring Charges:
$11,118.12
$11,118.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,118.12
$11,118.12
Discount Percent:
73
73
Requested Amount:
$8,116.23
$8,116.23