Billed Entity:
129105
FRN:
2514833
Funding Year:
2013
470#:
629570001000206
471#:
921308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,589.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,589.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,405.85
$1,405.85
Ineligible Monthly Cost:
$28.12
$28.12
Months of Service:
12
12
Annual Recurring Charges:
$16,532.76
$16,532.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,532.76
$16,532.76
Discount Percent:
59
59
Requested Amount:
$9,754.33
$9,754.33