Billed Entity:
136553
FRN:
2469029
Funding Year:
2013
470#:
109330001081563
471#:
895665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,617.23
Last Date of Service:
 
Disbursed Amount:
$4,616.94
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$499.70
$499.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,996.40
$5,996.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,996.40
$5,996.40
Discount Percent:
77
77
Requested Amount:
$4,617.23
$4,617.23