Billed Entity:
131472
FRN:
2462200
Funding Year:
2013
470#:
715060001047690
471#:
889761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,071.92
Last Date of Service:
 
Disbursed Amount:
$8,071.90
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$751.03
$751.03
Ineligible Monthly Cost:
$3.63
$3.63
Months of Service:
12
12
Annual Recurring Charges:
$8,968.80
$8,968.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,968.80
$8,968.80
Discount Percent:
90
90
Requested Amount:
$8,071.92
$8,071.92