Billed Entity:
131122
FRN:
2436478
Funding Year:
2013
470#:
754450000868225
471#:
879843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,846.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,846.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.96
$324.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,899.52
$3,899.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,899.52
$3,899.52
Discount Percent:
73
73
Requested Amount:
$2,846.65
$2,846.65