Billed Entity:
135399
FRN:
2432545
Funding Year:
2013
470#:
454100001002869
471#:
894904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,673.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,673.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,305.03
$1,305.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,660.36
$15,660.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.36
$15,660.36
Discount Percent:
49
49
Requested Amount:
$7,673.58
$7,673.58