Billed Entity:
123421
FRN:
2416369
Funding Year:
2013
470#:
429030000942531
471#:
888574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,619.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,619.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,004.00
$2,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,048.00
$24,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,048.00
$24,048.00
Discount Percent:
40
40
Requested Amount:
$9,619.20
$9,619.20