Billed Entity:
123111
FRN:
2401927
Funding Year:
2013
470#:
773300000986857
471#:
880851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,166.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,166.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$995.31
$995.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,943.72
$11,943.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,943.72
$11,943.72
Discount Percent:
60
60
Requested Amount:
$7,166.23
$7,166.23