Billed Entity:
135714
FRN:
2409220
Funding Year:
2013
470#:
199360000773323
471#:
884830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,266.80
Last Date of Service:
2015-02-18
Disbursed Amount:
$14,266.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,642.00
$2,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,704.00
$31,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,704.00
$31,704.00
Discount Percent:
45
45
Requested Amount:
$14,266.80
$14,266.80