Billed Entity:
135758
FRN:
2475585
Funding Year:
2013
470#:
727860001014119
471#:
909122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,978.50
Last Date of Service:
2016-08-08
Disbursed Amount:
$8,978.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$935.26
$935.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,223.12
$11,223.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,223.12
$11,223.12
Discount Percent:
80
80
Requested Amount:
$8,978.50
$8,978.50