Billed Entity:
136112
FRN:
2456934
Funding Year:
2013
470#:
825240001061512
471#:
903205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,040.64
Last Date of Service:
 
Disbursed Amount:
$5,040.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$893.73
$893.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,724.76
$10,724.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,724.76
$10,724.76
Discount Percent:
47
47
Requested Amount:
$5,040.64
$5,040.64