Billed Entity:
142029
FRN:
2494776
Funding Year:
2013
470#:
977380001105215
471#:
913868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,038.42
Last Date of Service:
 
Disbursed Amount:
$9,038.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$886.12
$886.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,633.44
$10,633.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,633.44
$10,633.44
Discount Percent:
85
85
Requested Amount:
$9,038.42
$9,038.42