Billed Entity:
142827
FRN:
2461389
Funding Year:
2013
470#:
507930001012421
471#:
904577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,605.92
Last Date of Service:
2015-02-12
Disbursed Amount:
$14,605.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,764.00
$1,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,168.00
$21,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,168.00
$21,168.00
Discount Percent:
69
69
Requested Amount:
$14,605.92
$14,605.92