Billed Entity:
124482
FRN:
2450096
Funding Year:
2013
470#:
274410001036333
471#:
885802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,418.31
Last Date of Service:
 
Disbursed Amount:
$6,418.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$742.86
$742.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,914.32
$8,914.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,914.32
$8,914.32
Discount Percent:
72
72
Requested Amount:
$6,418.31
$6,418.31