Billed Entity:
3444
FRN:
2432624
Funding Year:
2013
470#:
958130001052757
471#:
894917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,740.49
Last Date of Service:
 
Disbursed Amount:
$10,740.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$914.49
$914.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,973.88
$10,973.88
One Time Cost:
$960.00
$960.00
One Time Ineligible Cost:
$0.00
$960.00
Total Cost:
$11,933.88
$11,933.88
Discount Percent:
90
90
Requested Amount:
$10,740.49
$10,740.49