Billed Entity:
129458
FRN:
2417526
Funding Year:
2013
470#:
583610000951873
471#:
889067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,428.16
Last Date of Service:
2015-04-13
Disbursed Amount:
$3,428.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$571.36
$571.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,856.32
$6,856.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,856.32
$6,856.32
Discount Percent:
50
50
Requested Amount:
$3,428.16
$3,428.16