Billed Entity:
131610
FRN:
2529585
Funding Year:
2013
470#:
966220001112832
471#:
926433
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:
$8,155.79
Last Date of Service:
 
Disbursed Amount:
$8,155.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$855.35
$855.35
Ineligible Monthly Cost:
$26.51
$26.51
Months of Service:
12
12
Annual Recurring Charges:
$9,946.08
$9,946.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,946.08
$9,946.08
Discount Percent:
82
82
Requested Amount:
$8,155.79
$8,155.79