Billed Entity:
133357
FRN:
2470576
Funding Year:
2013
470#:
826360001084842
471#:
907462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,035.41
Last Date of Service:
2016-07-01
Disbursed Amount:
$7,035.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$748.51
$748.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,982.12
$8,982.12
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$9,257.12
$9,257.12
Discount Percent:
76
76
Requested Amount:
$7,035.41
$7,035.41