Billed Entity:
135603
FRN:
2510976
Funding Year:
2013
470#:
884240000901574
471#:
920324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,747.40
Last Date of Service:
2014-03-13
Disbursed Amount:
$5,747.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,277.20
$1,277.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,217.60
$10,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,494.80
$11,494.80
Discount Percent:
50
50
Requested Amount:
$5,747.40
$5,747.40