Billed Entity:
152986
FRN:
2468901
Funding Year:
2013
470#:
239040000872323
471#:
907037
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:
$10,896.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,896.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,564.60
$1,564.60
Ineligible Monthly Cost:
$123.26
$123.26
Months of Service:
12
12
Annual Recurring Charges:
$17,296.08
$17,296.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,296.08
$17,296.08
Discount Percent:
63
63
Requested Amount:
$10,896.53
$10,896.53