Billed Entity:
150246
FRN:
2512048
Funding Year:
2013
470#:
335760001076443
471#:
920632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,650.11
Last Date of Service:
2015-02-08
Disbursed Amount:
$15,650.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.22
$1,750.22
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$19,562.64
$19,562.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,562.64
$19,562.64
Discount Percent:
80
80
Requested Amount:
$15,650.11
$15,650.11