Billed Entity:
130930
FRN:
2458167
Funding Year:
2013
470#:
777110001072537
471#:
903515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,300.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,300.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.57
$262.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.84
$3,150.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.84
$3,150.84
Discount Percent:
73
73
Requested Amount:
$2,300.11
$2,300.11