Billed Entity:
125062
FRN:
2534368
Funding Year:
2013
470#:
474640001069905
471#:
928051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,213.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,213.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,584.78
$1,584.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,017.36
$19,017.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,017.36
$19,017.36
Discount Percent:
80
80
Requested Amount:
$15,213.89
$15,213.89