Billed Entity:
129657
FRN:
2486353
Funding Year:
2013
470#:
945390001012027
471#:
912401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,991.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,991.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,665.70
$1,665.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,988.40
$19,988.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,988.40
$19,988.40
Discount Percent:
75
75
Requested Amount:
$14,991.30
$14,991.30