Billed Entity:
136021
FRN:
2441895
Funding Year:
2013
470#:
945990001071246
471#:
898268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,769.31
Last Date of Service:
 
Disbursed Amount:
$5,769.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$632.60
$632.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,591.20
$7,591.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,591.20
$7,591.20
Discount Percent:
76
76
Requested Amount:
$5,769.31
$5,769.31