Billed Entity:
131212
FRN:
2431663
Funding Year:
2013
470#:
534620001077151
471#:
892913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,128.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,128.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,354.76
$1,354.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,257.12
$16,257.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,257.12
$16,257.12
Discount Percent:
50
50
Requested Amount:
$8,128.56
$8,128.56