Billed Entity:
133754
FRN:
2481965
Funding Year:
2013
470#:
263910001086173
471#:
910844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,993.41
Last Date of Service:
2016-07-01
Disbursed Amount:
$10,993.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,367.34
$1,367.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,408.08
$16,408.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,408.08
$16,408.08
Discount Percent:
67
67
Requested Amount:
$10,993.41
$10,993.41