Billed Entity:
135241
FRN:
2502609
Funding Year:
2013
470#:
685750001107836
471#:
914517
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:
$7,910.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,910.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,318.46
$1,318.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,821.52
$15,821.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,821.52
$15,821.52
Discount Percent:
50
50
Requested Amount:
$7,910.76
$7,910.76