Billed Entity:
145475
FRN:
2409762
Funding Year:
2013
470#:
198010001058661
471#:
885135
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:
$5,415.88
Last Date of Service:
 
Disbursed Amount:
$5,415.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.13
$506.13
Ineligible Monthly Cost:
$4.66
$4.66
Months of Service:
12
12
Annual Recurring Charges:
$6,017.64
$6,017.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,017.64
$6,017.64
Discount Percent:
90
90
Requested Amount:
$5,415.88
$5,415.88