Billed Entity:
131010
FRN:
2518001
Funding Year:
2013
470#:
699000001105353
471#:
922618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,340.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,340.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$733.83
$733.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,805.96
$8,805.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,805.96
$8,805.96
Discount Percent:
72
72
Requested Amount:
$6,340.29
$6,340.29