Billed Entity:
133139
FRN:
2433794
Funding Year:
2013
470#:
394220001081426
471#:
895417
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:
$4,152.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,152.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.09
$473.09
Ineligible Monthly Cost:
$5.49
$5.49
Months of Service:
12
12
Annual Recurring Charges:
$5,611.20
$5,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,611.20
$5,611.20
Discount Percent:
74
74
Requested Amount:
$4,152.29
$4,152.29