Billed Entity:
127168
FRN:
2539374
Funding Year:
2013
470#:
623670000703814
471#:
927574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,787.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,787.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,766.53
$1,766.53
Ineligible Monthly Cost:
$19.89
$19.89
Months of Service:
12
12
Annual Recurring Charges:
$20,959.68
$20,959.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,959.68
$20,959.68
Discount Percent:
67
67
Requested Amount:
$14,042.99
$14,042.99