Billed Entity:
128178
FRN:
2492380
Funding Year:
2013
470#:
895470000624992
471#:
914434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,352.02
Last Date of Service:
2013-12-21
Disbursed Amount:
$15,352.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,071.63
$3,071.63
Ineligible Monthly Cost:
$61.43
$61.43
Months of Service:
6
6
Annual Recurring Charges:
$18,061.20
$18,061.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,061.20
$18,061.20
Discount Percent:
85
85
Requested Amount:
$15,352.02
$15,352.02