Billed Entity:
221262
FRN:
2503809
Funding Year:
2013
470#:
567020001065423
471#:
917898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,978.01
Last Date of Service:
 
Disbursed Amount:
$9,978.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$923.89
$923.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,086.68
$11,086.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,086.68
$11,086.68
Discount Percent:
90
90
Requested Amount:
$9,978.01
$9,978.01