Billed Entity:
144827
FRN:
2404187
Funding Year:
2013
470#:
190050001036347
471#:
879664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,485.62
Last Date of Service:
 
Disbursed Amount:
$5,485.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$7,836.60
$7,836.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,836.60
$7,836.60
Discount Percent:
70
70
Requested Amount:
$5,485.62
$5,485.62