Billed Entity:
129170
FRN:
2415400
Funding Year:
2013
470#:
870650000931530
471#:
882116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,146.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,146.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,145.32
$1,145.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,743.84
$13,743.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,743.84
$13,743.84
Discount Percent:
52
52
Requested Amount:
$7,146.80
$7,146.80