Billed Entity:
143379
FRN:
2531160
Funding Year:
2013
470#:
751670001120440
471#:
922533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,409.72
Last Date of Service:
 
Disbursed Amount:
$7,409.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$918.32
$918.32
Ineligible Monthly Cost:
$165.30
$165.30
Months of Service:
12
12
Annual Recurring Charges:
$9,036.24
$9,036.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,036.24
$9,036.24
Discount Percent:
82
82
Requested Amount:
$7,409.72
$7,409.72