Billed Entity:
136162
FRN:
2514672
Funding Year:
2013
470#:
657010001066474
471#:
921460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,116.33
Last Date of Service:
 
Disbursed Amount:
$3,116.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.54
$552.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,630.48
$6,630.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,630.48
$6,630.48
Discount Percent:
47
47
Requested Amount:
$3,116.33
$3,116.33