Billed Entity:
16046020
FRN:
2503172
Funding Year:
2013
470#:
633300001098350
471#:
917756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,565.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,565.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,256.03
$1,256.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,072.36
$15,072.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.36
$15,072.36
Discount Percent:
90
90
Requested Amount:
$13,565.12
$13,565.12