Billed Entity:
145210
FRN:
2476036
Funding Year:
2013
470#:
743430001060408
471#:
909264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,244.81
Last Date of Service:
 
Disbursed Amount:
$8,244.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$954.26
$954.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,451.12
$11,451.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,451.12
$11,451.12
Discount Percent:
72
72
Requested Amount:
$8,244.81
$8,244.81