Billed Entity:
126310
FRN:
2463488
Funding Year:
2013
470#:
695520000844086
471#:
905363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,391.39
Last Date of Service:
2015-09-30
Disbursed Amount:
$6,391.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$674.54
$674.54
Ineligible Monthly Cost:
$8.77
$8.77
Months of Service:
12
12
Annual Recurring Charges:
$7,989.24
$7,989.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,989.24
$7,989.24
Discount Percent:
80
80
Requested Amount:
$6,391.39
$6,391.39