Billed Entity:
123527
FRN:
2515828
Funding Year:
2013
470#:
109350000890999
471#:
921906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,912.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,912.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,206.05
$2,206.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,472.60
$26,472.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,472.60
$26,472.60
Discount Percent:
45
45
Requested Amount:
$11,912.67
$11,912.67