Billed Entity:
140242
FRN:
2431921
Funding Year:
2013
470#:
269090001038184
471#:
891116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,138.12
Last Date of Service:
 
Disbursed Amount:
$5,138.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$497.88
$497.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,974.56
$5,974.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.56
$5,974.56
Discount Percent:
86
86
Requested Amount:
$5,138.12
$5,138.12