Billed Entity:
56968
FRN:
2406838
Funding Year:
2013
470#:
228600000994503
471#:
883567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,549.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,549.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.08
$255.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.96
$3,060.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.96
$3,060.96
Discount Percent:
90
90
Requested Amount:
$2,754.86
$2,754.86