Billed Entity:
129577
FRN:
2501980
Funding Year:
2013
470#:
786540000937069
471#:
917372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,738.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,738.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$724.59
$724.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,695.08
$8,695.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,695.08
$8,695.08
Discount Percent:
66
66
Requested Amount:
$5,738.75
$5,738.75