Billed Entity:
41480
FRN:
2489202
Funding Year:
2013
470#:
113380000858533
471#:
905197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,787.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,786.72
Payment Mode:
BEAR
Remaining:
$0.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.36
$372.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,468.32
$4,468.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,468.32
$4,468.32
Discount Percent:
40
40
Requested Amount:
$1,787.33
$1,787.33