Billed Entity:
124758
FRN:
2483655
Funding Year:
2013
470#:
364440001105807
471#:
907567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,528.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,528.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,073.03
$1,073.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,876.36
$12,876.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,876.36
$12,876.36
Discount Percent:
74
74
Requested Amount:
$9,528.51
$9,528.51