Billed Entity:
133247
FRN:
2461636
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):
2013-07-01
Committed Amount:
$8,678.40
Last Date of Service:
 
Disbursed Amount:
$8,678.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-27

Original
Committed
Monthly Cost:
$904.00
$904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,848.00
$10,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.00
$10,848.00
Discount Percent:
80
80
Requested Amount:
$8,678.40
$8,678.40