Billed Entity:
124623
FRN:
2472182
Funding Year:
2013
470#:
385790001047541
471#:
882569
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:
$4,783.64
Last Date of Service:
 
Disbursed Amount:
$4,783.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$517.71
$517.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,212.52
$6,212.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.52
$6,212.52
Discount Percent:
77
77
Requested Amount:
$4,783.64
$4,783.64