Billed Entity:
8499
FRN:
2474480
Funding Year:
2013
470#:
134070001087555
471#:
908742
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:
$2,811.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,811.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$390.53
$390.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,686.36
$4,686.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.36
$4,686.36
Discount Percent:
60
60
Requested Amount:
$2,811.82
$2,811.82