Billed Entity:
131520
FRN:
2429532
Funding Year:
2013
470#:
937750000931819
471#:
893887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,707.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,707.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$322.33
$322.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,867.96
$3,867.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.96
$3,867.96
Discount Percent:
70
70
Requested Amount:
$2,707.57
$2,707.57