Billed Entity:
131407
FRN:
2402805
Funding Year:
2013
470#:
518740000863003
471#:
881384
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:
$7,911.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,911.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$992.55
$992.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,910.60
$11,910.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,910.60
$11,910.60
Discount Percent:
79
79
Requested Amount:
$9,409.37
$9,409.37