Billed Entity:
124841
FRN:
2442301
Funding Year:
2013
470#:
962470001072592
471#:
898476
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:
$8,356.90
Last Date of Service:
 
Disbursed Amount:
$8,356.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,160.68
$1,160.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,928.16
$13,928.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,928.16
$13,928.16
Discount Percent:
60
60
Requested Amount:
$8,356.90
$8,356.90