Billed Entity:
131677
FRN:
2421966
Funding Year:
2013
470#:
555030000863275
471#:
884500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,039.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,039.12
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,220.31
$1,220.31
Ineligible Monthly Cost:
$5.37
$5.37
Months of Service:
12
12
Annual Recurring Charges:
$14,579.28
$14,579.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,579.28
$14,579.28
Discount Percent:
62
62
Requested Amount:
$9,039.15
$9,039.15