Billed Entity:
133407
FRN:
2540687
Funding Year:
2013
470#:
202860001123569
471#:
928006
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:
$8,493.41
Last Date of Service:
 
Disbursed Amount:
$8,493.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$919.20
$919.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,030.40
$11,030.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,030.40
$11,030.40
Discount Percent:
77
77
Requested Amount:
$8,493.41
$8,493.41