Billed Entity:
143834
FRN:
2474882
Funding Year:
2013
470#:
203910001047850
471#:
908856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,053.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,053.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,684.36
$1,684.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,421.80
$8,421.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,421.80
$8,421.80
Discount Percent:
60
60
Requested Amount:
$5,053.08
$5,053.08