Billed Entity:
135105
FRN:
2504086
Funding Year:
2013
470#:
364790000868291
471#:
917966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,174.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,174.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,253.36
$1,253.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,040.32
$15,040.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,040.32
$15,040.32
Discount Percent:
61
61
Requested Amount:
$9,174.60
$9,174.60