Billed Entity:
145039
FRN:
2507735
Funding Year:
2013
470#:
807060000888915
471#:
919270
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:
$6,446.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,446.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$671.51
$671.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,058.12
$8,058.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,058.12
$8,058.12
Discount Percent:
80
80
Requested Amount:
$6,446.50
$6,446.50