Billed Entity:
129299
FRN:
2476248
Funding Year:
2013
470#:
480570001086156
471#:
897003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,012.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,012.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$387.25
$387.25
One Time Ineligible Cost:
$0.00
$387.25
Total Cost:
$6,687.25
$6,687.25
Discount Percent:
60
60
Requested Amount:
$4,012.35
$4,012.35