Billed Entity:
139499
FRN:
2481562
Funding Year:
2013
470#:
184490001070146
471#:
907808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,117.66
Last Date of Service:
 
Disbursed Amount:
$5,117.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$533.09
$533.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,397.08
$6,397.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,397.08
$6,397.08
Discount Percent:
80
80
Requested Amount:
$5,117.66
$5,117.66