Billed Entity:
131251
FRN:
2402549
Funding Year:
2013
470#:
397610000870686
471#:
881222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,731.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,731.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,078.70
$1,078.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,944.40
$12,944.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,944.40
$12,944.40
Discount Percent:
80
80
Requested Amount:
$10,355.52
$10,355.52