Billed Entity:
125684
FRN:
2495183
Funding Year:
2013
470#:
787650001072156
471#:
910351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,292.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,292.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$410.87
$410.87
Ineligible Monthly Cost:
$28.76
$28.76
Months of Service:
12
12
Annual Recurring Charges:
$4,585.32
$4,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,585.32
$4,585.32
Discount Percent:
50
50
Requested Amount:
$2,292.66
$2,292.66