Billed Entity:
125674
FRN:
2473020
Funding Year:
2013
470#:
172570000917054
471#:
908386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,709.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,709.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,891.24
$1,891.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,694.88
$22,694.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,694.88
$22,694.88
Discount Percent:
56
56
Requested Amount:
$12,709.13
$12,709.13