Billed Entity:
131448
FRN:
2472229
Funding Year:
2013
470#:
272790001096948
471#:
908189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,619.67
Last Date of Service:
 
Disbursed Amount:
$7,619.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$962.08
$962.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,544.96
$11,544.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,544.96
$11,544.96
Discount Percent:
66
66
Requested Amount:
$7,619.67
$7,619.67