Billed Entity:
131134
FRN:
2425329
Funding Year:
2013
470#:
819450000933541
471#:
879151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,214.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,214.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$486.02
$486.02
Ineligible Monthly Cost:
$4.86
$4.86
Months of Service:
12
12
Annual Recurring Charges:
$5,773.92
$5,773.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,773.92
$5,773.92
Discount Percent:
73
73
Requested Amount:
$4,214.96
$4,214.96