Billed Entity:
132369
FRN:
2508861
Funding Year:
2013
470#:
222920001071802
471#:
905717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,716.23
Last Date of Service:
 
Disbursed Amount:
$3,716.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.42
$455.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,465.04
$5,465.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,465.04
$5,465.04
Discount Percent:
68
68
Requested Amount:
$3,716.23
$3,716.23