Billed Entity:
131141
FRN:
2523830
Funding Year:
2013
470#:
343660001105694
471#:
924639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,049.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,049.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$429.15
$429.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,149.80
$5,149.80
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$5,399.80
$5,399.80
Discount Percent:
75
75
Requested Amount:
$4,049.85
$4,049.85