Billed Entity:
56968
FRN:
2406832
Funding Year:
2013
470#:
925580001067371
471#:
883567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,958.53
Last Date of Service:
 
Disbursed Amount:
$2,958.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$434.46
$434.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,213.52
$5,213.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,213.52
$5,213.52
Discount Percent:
90
90
Requested Amount:
$4,692.17
$4,692.17