Billed Entity:
141984
FRN:
2543053
Funding Year:
2013
470#:
196210001126544
471#:
930502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,422.46
Last Date of Service:
 
Disbursed Amount:
$5,422.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$643.62
$643.62
Ineligible Monthly Cost:
$78.78
$78.78
Months of Service:
12
12
Annual Recurring Charges:
$6,778.08
$6,778.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,778.08
$6,778.08
Discount Percent:
80
80
Requested Amount:
$5,422.46
$5,422.46