Billed Entity:
120449
FRN:
2468351
Funding Year:
2013
470#:
794130001094813
471#:
906775
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:
$4,626.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,626.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$739.80
$739.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,877.60
$8,877.60
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$9,252.60
$9,252.60
Discount Percent:
50
50
Requested Amount:
$4,626.30
$4,626.30