Billed Entity:
129158
FRN:
2448650
Funding Year:
2013
470#:
421810000866971
471#:
900445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,704.64
Last Date of Service:
2016-02-15
Disbursed Amount:
$15,704.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,346.00
$2,346.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$27,552.00
$27,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,552.00
$27,552.00
Discount Percent:
57
57
Requested Amount:
$15,704.64
$15,704.64