Billed Entity:
145057
FRN:
2406984
Funding Year:
2013
470#:
878800001038097
471#:
880133
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:
$9,613.68
Last Date of Service:
 
Disbursed Amount:
$9,613.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$981.95
$981.95
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$11,724.00
$11,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,724.00
$11,724.00
Discount Percent:
82
82
Requested Amount:
$9,613.68
$9,613.68