Billed Entity:
136315
FRN:
2550115
Funding Year:
2013
470#:
655210001132387
471#:
932991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,037.76
Last Date of Service:
 
Disbursed Amount:
$6,037.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$967.59
$967.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,611.08
$11,611.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,611.08
$11,611.08
Discount Percent:
55
52
Requested Amount:
$6,386.09
$6,037.76