Billed Entity:
150246
FRN:
2512062
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:
$6,950.21
Last Date of Service:
2016-10-21
Disbursed Amount:
$6,950.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.88
$725.88
Ineligible Monthly Cost:
$1.90
$1.90
Months of Service:
12
12
Annual Recurring Charges:
$8,687.76
$8,687.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,687.76
$8,687.76
Discount Percent:
80
80
Requested Amount:
$6,950.21
$6,950.21