Billed Entity:
129985
FRN:
2508982
Funding Year:
2013
470#:
524680001086121
471#:
914135
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:
$4,429.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,429.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.32
$900.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,803.84
$10,803.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,803.84
$10,803.84
Discount Percent:
41
41
Requested Amount:
$4,429.57
$4,429.57