Billed Entity:
48089
FRN:
2487503
Funding Year:
2013
470#:
634340000931853
471#:
880566
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:
$1,954.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,954.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$407.22
$407.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,886.64
$4,886.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,886.64
$4,886.64
Discount Percent:
40
40
Requested Amount:
$1,954.66
$1,954.66