Billed Entity:
135459
FRN:
2473148
Funding Year:
2013
470#:
732950000985238
471#:
908427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,068.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,068.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$841.53
$841.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,098.36
$10,098.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,098.36
$10,098.36
Discount Percent:
70
70
Requested Amount:
$7,068.85
$7,068.85