Billed Entity:
143117
FRN:
2459770
Funding Year:
2013
470#:
791750001001978
471#:
900376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,998.36
Last Date of Service:
2017-06-03
Disbursed Amount:
$14,998.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,983.91
$1,983.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,806.92
$23,806.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,806.92
$23,806.92
Discount Percent:
63
63
Requested Amount:
$14,998.36
$14,998.36