Billed Entity:
132365
FRN:
2438386
Funding Year:
2013
470#:
830130001039591
471#:
897267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,373.72
Last Date of Service:
 
Disbursed Amount:
$9,373.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,148.74
$1,148.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,784.88
$13,784.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,784.88
$13,784.88
Discount Percent:
68
68
Requested Amount:
$9,373.72
$9,373.72