Billed Entity:
145027
FRN:
2529949
Funding Year:
2013
470#:
120590000587293
471#:
926434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,986.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,986.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,531.23
$1,531.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,374.76
$18,374.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,374.76
$18,374.76
Discount Percent:
87
87
Requested Amount:
$15,986.04
$15,986.04