Billed Entity:
124478
FRN:
2529257
Funding Year:
2013
470#:
555100001123044
471#:
925968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,222.71
Last Date of Service:
 
Disbursed Amount:
$7,222.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,094.35
$1,094.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,132.20
$13,132.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,132.20
$13,132.20
Discount Percent:
55
55
Requested Amount:
$7,222.71
$7,222.71