Billed Entity:
143834
FRN:
2474881
Funding Year:
2013
470#:
267290000544188
471#:
908856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,074.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,074.31
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,684.36
$1,684.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,790.52
$11,790.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,790.52
$11,790.52
Discount Percent:
60
60
Requested Amount:
$7,074.31
$7,074.31