Billed Entity:
132937
FRN:
2435446
Funding Year:
2013
470#:
731270001082014
471#:
896103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,105.22
Last Date of Service:
 
Disbursed Amount:
$4,105.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.60
$510.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,127.20
$6,127.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,127.20
$6,127.20
Discount Percent:
67
67
Requested Amount:
$4,105.22
$4,105.22