Billed Entity:
16024678
FRN:
2458871
Funding Year:
2013
470#:
712570001070763
471#:
896817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,163.04
Last Date of Service:
 
Disbursed Amount:
$9,163.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$848.43
$848.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,181.16
$10,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,181.16
$10,181.16
Discount Percent:
90
90
Requested Amount:
$9,163.04
$9,163.04