Billed Entity:
141391
FRN:
2464128
Funding Year:
2013
470#:
324300001060252
471#:
887371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,624.71
Last Date of Service:
 
Disbursed Amount:
$4,624.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.51
$500.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,006.12
$6,006.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,006.12
$6,006.12
Discount Percent:
77
77
Requested Amount:
$4,624.71
$4,624.71