Billed Entity:
157123
FRN:
2430192
Funding Year:
2013
470#:
213520001048504
471#:
894122
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:
$5,366.20
Last Date of Service:
 
Disbursed Amount:
$5,366.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$854.50
$854.50
Ineligible Monthly Cost:
$357.63
$357.63
Months of Service:
12
12
Annual Recurring Charges:
$5,962.44
$5,962.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,962.44
$5,962.44
Discount Percent:
90
90
Requested Amount:
$5,366.20
$5,366.20