Billed Entity:
129657
FRN:
2486600
Funding Year:
2013
470#:
263560001070130
471#:
912519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,949.45
Last Date of Service:
 
Disbursed Amount:
$3,949.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.85
$450.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,410.20
$5,410.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,410.20
$5,410.20
Discount Percent:
73
73
Requested Amount:
$3,949.45
$3,949.45