Billed Entity:
125674
FRN:
2472993
Funding Year:
2013
470#:
255460001006216
471#:
908376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,783.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,783.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$414.15
$414.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,969.80
$4,969.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,969.80
$4,969.80
Discount Percent:
56
56
Requested Amount:
$2,783.09
$2,783.09