Billed Entity:
142827
FRN:
2461646
Funding Year:
2013
470#:
199880001003446
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:
$8,796.51
Last Date of Service:
2015-02-12
Disbursed Amount:
$8,796.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,062.38
$1,062.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,748.56
$12,748.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,748.56
$12,748.56
Discount Percent:
69
69
Requested Amount:
$8,796.51
$8,796.51