Billed Entity:
127901
FRN:
2508458
Funding Year:
2013
470#:
812180001084123
471#:
918911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,155.92
Last Date of Service:
2016-03-07
Disbursed Amount:
$5,155.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,007.00
$1,007.00
Ineligible Monthly Cost:
$314.00
$314.00
Months of Service:
12
12
Annual Recurring Charges:
$8,316.00
$8,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.00
$8,316.00
Discount Percent:
62
62
Requested Amount:
$5,155.92
$5,155.92