Billed Entity:
141386
FRN:
2465798
Funding Year:
2013
470#:
402150001108593
471#:
905570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,342.75
Last Date of Service:
 
Disbursed Amount:
$5,342.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$695.67
$695.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,348.04
$8,348.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.04
$8,348.04
Discount Percent:
64
64
Requested Amount:
$5,342.75
$5,342.75