Billed Entity:
129458
FRN:
2445543
Funding Year:
2013
470#:
596440001066885
471#:
889067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,439.15
Last Date of Service:
 
Disbursed Amount:
$5,439.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$871.06
$871.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,452.72
$10,452.72
One Time Cost:
$425.58
$425.58
One Time Ineligible Cost:
$0.00
$425.58
Total Cost:
$10,878.30
$10,878.30
Discount Percent:
50
50
Requested Amount:
$5,439.15
$5,439.15