Billed Entity:
144959
FRN:
2443298
Funding Year:
2013
470#:
256050001047032
471#:
897815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,417.34
Last Date of Service:
 
Disbursed Amount:
$7,417.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$772.64
$772.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,271.68
$9,271.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,271.68
$9,271.68
Discount Percent:
80
80
Requested Amount:
$7,417.34
$7,417.34