Billed Entity:
131744
FRN:
2448821
Funding Year:
2013
470#:
772420000982308
471#:
900549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,107.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,107.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.52
$219.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.24
$2,634.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.24
$2,634.24
Discount Percent:
80
80
Requested Amount:
$2,107.39
$2,107.39