Billed Entity:
145046
FRN:
2537192
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:
$2,711.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,711.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.01
$286.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.12
$3,432.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.12
$3,432.12
Discount Percent:
79
79
Requested Amount:
$2,711.37
$2,711.37