Billed Entity:
135184
FRN:
2462910
Funding Year:
2013
470#:
206330001051829
471#:
905140
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:
$7,637.76
Last Date of Service:
 
Disbursed Amount:
$7,637.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$884.00
$884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,608.00
$10,608.00
Discount Percent:
72
72
Requested Amount:
$7,637.76
$7,637.76