Billed Entity:
36714
FRN:
2534264
Funding Year:
2013
470#:
269150001123600
471#:
928024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,513.29
Last Date of Service:
 
Disbursed Amount:
$9,513.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.86
$880.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,570.32
$10,570.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,570.32
$10,570.32
Discount Percent:
90
90
Requested Amount:
$9,513.29
$9,513.29