Billed Entity:
144827
FRN:
2404236
Funding Year:
2013
470#:
158260000672141
471#:
879664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,135.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,114.00
Payment Mode:
BEAR
Remaining:
$21.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,087.50
$1,087.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,050.00
$13,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,050.00
$13,050.00
Discount Percent:
70
70
Requested Amount:
$9,135.00
$9,135.00