Billed Entity:
122958
FRN:
2432865
Funding Year:
2013
470#:
884610000933994
471#:
881553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,215.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,215.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,756.54
$1,756.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,078.48
$21,078.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,078.48
$21,078.48
Discount Percent:
20
20
Requested Amount:
$4,215.70
$4,215.70