Billed Entity:
133411
FRN:
2536899
Funding Year:
2013
470#:
294840001123630
471#:
925717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,948.42
Last Date of Service:
 
Disbursed Amount:
$4,948.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.46
$515.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,185.52
$6,185.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,185.52
$6,185.52
Discount Percent:
80
80
Requested Amount:
$4,948.42
$4,948.42