Billed Entity:
133247
FRN:
2461426
Funding Year:
2013
470#:
813070001085244
471#:
900637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-02
Committed Amount:
$6,979.46
Last Date of Service:
 
Disbursed Amount:
$6,979.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-27

Original
Committed
Monthly Cost:
$969.37
$969.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,632.44
$11,632.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,632.44
$11,632.44
Discount Percent:
80
80
Requested Amount:
$9,305.95
$9,305.95