Billed Entity:
144959
FRN:
2441875
Funding Year:
2013
470#:
120590000587293
471#:
897815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,878.66
Last Date of Service:
2013-08-31
Disbursed Amount:
$9,878.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,216.76
$6,216.76
Ineligible Monthly Cost:
$42.60
$42.60
Months of Service:
2
2
Annual Recurring Charges:
$12,348.32
$12,348.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,348.32
$12,348.32
Discount Percent:
80
80
Requested Amount:
$9,878.66
$9,878.66