Billed Entity:
135451
FRN:
2488500
Funding Year:
2013
470#:
506920001112616
471#:
913114
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):
2013-07-02
Committed Amount:
$5,520.29
Last Date of Service:
 
Disbursed Amount:
$5,520.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$635.03
$635.03
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.36
$6,900.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.36
$6,900.36
Discount Percent:
80
80
Requested Amount:
$5,520.29
$5,520.29