Billed Entity:
126913
FRN:
2468989
Funding Year:
2013
470#:
732520001062827
471#:
906785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,320.89
Last Date of Service:
 
Disbursed Amount:
$6,320.88
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$786.18
$786.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,434.16
$9,434.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,434.16
$9,434.16
Discount Percent:
67
67
Requested Amount:
$6,320.89
$6,320.89