Billed Entity:
133360
FRN:
2443978
Funding Year:
2013
470#:
405680001056993
471#:
899051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,682.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,682.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$538.40
$538.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,460.80
$6,460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,460.80
$6,460.80
Discount Percent:
57
57
Requested Amount:
$3,682.66
$3,682.66