Billed Entity:
132848
FRN:
2460183
Funding Year:
2013
470#:
169690000890029
471#:
904231
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:
$5,400.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
50
50
Requested Amount:
$5,400.00
$5,400.00