Billed Entity:
124723
FRN:
2464897
Funding Year:
2013
470#:
474100001047483
471#:
903559
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:
$9,208.51
Last Date of Service:
2016-03-11
Disbursed Amount:
$9,208.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$959.22
$959.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,510.64
$11,510.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,510.64
$11,510.64
Discount Percent:
80
80
Requested Amount:
$9,208.51
$9,208.51