Billed Entity:
141681
FRN:
2410794
Funding Year:
2013
470#:
124870000939585
471#:
885551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,192.19
Last Date of Service:
2015-07-01
Disbursed Amount:
$9,192.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$957.52
$957.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,490.24
$11,490.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,490.24
$11,490.24
Discount Percent:
80
80
Requested Amount:
$9,192.19
$9,192.19