Billed Entity:
136762
FRN:
2430580
Funding Year:
2013
470#:
774430001079226
471#:
894247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,224.60
Last Date of Service:
 
Disbursed Amount:
$9,224.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$864.58
$864.58
Ineligible Monthly Cost:
$10.45
$10.45
Months of Service:
12
12
Annual Recurring Charges:
$10,249.56
$10,249.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,249.56
$10,249.56
Discount Percent:
90
90
Requested Amount:
$9,224.60
$9,224.60