Billed Entity:
141964
FRN:
2475324
Funding Year:
2013
470#:
620470001065991
471#:
909013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,691.02
Last Date of Service:
 
Disbursed Amount:
$7,691.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$821.69
$821.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,860.28
$9,860.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,860.28
$9,860.28
Discount Percent:
78
78
Requested Amount:
$7,691.02
$7,691.02