Billed Entity:
131415
FRN:
2505277
Funding Year:
2013
470#:
300030001007857
471#:
918395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,519.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,519.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$291.64
$291.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,499.68
$3,499.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.68
$3,499.68
Discount Percent:
72
72
Requested Amount:
$2,519.77
$2,519.77