Billed Entity:
142821
FRN:
2465714
Funding Year:
2013
470#:
789980001084992
471#:
906058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,124.32
Last Date of Service:
 
Disbursed Amount:
$6,124.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$680.48
$680.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,165.76
$8,165.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,165.76
$8,165.76
Discount Percent:
75
75
Requested Amount:
$6,124.32
$6,124.32