Billed Entity:
145046
FRN:
2537047
Funding Year:
2013
470#:
120590000587293
471#:
928251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,887.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,887.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.59
$515.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,187.08
$6,187.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,187.08
$6,187.08
Discount Percent:
79
79
Requested Amount:
$4,887.79
$4,887.79