Billed Entity:
16038023
FRN:
2462316
Funding Year:
2013
470#:
695520000844086
471#:
904963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,847.75
Last Date of Service:
2015-09-30
Disbursed Amount:
$6,847.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$679.34
$679.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,152.08
$8,152.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,152.08
$8,152.08
Discount Percent:
84
84
Requested Amount:
$6,847.75
$6,847.75