Billed Entity:
140887
FRN:
2499630
Funding Year:
2013
470#:
201970000949618
471#:
916834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,438.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,438.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-16

Original
Committed
Monthly Cost:
$999.90
$999.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,998.80
$11,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,998.80
$11,998.80
Discount Percent:
87
87
Requested Amount:
$10,438.96
$10,438.96