Billed Entity:
131414
FRN:
2448250
Funding Year:
2013
470#:
636050001075747
471#:
899023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,234.91
Last Date of Service:
 
Disbursed Amount:
$4,234.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526.73
$526.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,320.76
$6,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,320.76
$6,320.76
Discount Percent:
67
67
Requested Amount:
$4,234.91
$4,234.91