Billed Entity:
129499
FRN:
2479898
Funding Year:
2013
470#:
795630000798258
471#:
886718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,592.00
Last Date of Service:
2014-09-13
Disbursed Amount:
$8,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
80
80
Requested Amount:
$8,592.00
$8,592.00