Billed Entity:
16057509
FRN:
2520004
Funding Year:
2013
470#:
356950001050474
471#:
882960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,431.80
Last Date of Service:
 
Disbursed Amount:
$7,431.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$688.13
$688.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,257.56
$8,257.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,257.56
$8,257.56
Discount Percent:
90
90
Requested Amount:
$7,431.80
$7,431.80