Billed Entity:
132402
FRN:
2465476
Funding Year:
2013
470#:
967530001087312
471#:
905742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,179.65
Last Date of Service:
 
Disbursed Amount:
$7,179.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$979.85
$979.85
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$11,218.20
$11,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,218.20
$11,218.20
Discount Percent:
64
64
Requested Amount:
$7,179.65
$7,179.65