Billed Entity:
129324
FRN:
2479657
Funding Year:
2013
470#:
138510001039495
471#:
882348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,702.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,702.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.90
$416.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,002.80
$5,002.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,002.80
$5,002.80
Discount Percent:
74
74
Requested Amount:
$3,702.07
$3,702.07