Billed Entity:
137752
FRN:
2545685
Funding Year:
2013
470#:
541640001127130
471#:
931439
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:
$7,312.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,312.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$909.50
$909.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,914.00
$10,914.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,914.00
$10,914.00
Discount Percent:
67
67
Requested Amount:
$7,312.38
$7,312.38