Billed Entity:
130801
FRN:
2415834
Funding Year:
2013
470#:
808870000863019
471#:
888291
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:
$8,072.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,072.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$773.21
$773.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,278.52
$9,278.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,278.52
$9,278.52
Discount Percent:
87
87
Requested Amount:
$8,072.31
$8,072.31