Billed Entity:
135358
FRN:
2435033
Funding Year:
2013
470#:
373560001078503
471#:
896057
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:
$7,016.82
Last Date of Service:
 
Disbursed Amount:
$7,016.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,169.47
$1,169.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,033.64
$14,033.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,033.64
$14,033.64
Discount Percent:
50
50
Requested Amount:
$7,016.82
$7,016.82