Billed Entity:
126287
FRN:
2461637
Funding Year:
2013
470#:
607070000738715
471#:
904742
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:
$2,101.41
Last Date of Service:
2014-07-31
Disbursed Amount:
$2,101.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.21
$235.21
Ineligible Monthly Cost:
$1.72
$1.72
Months of Service:
12
12
Annual Recurring Charges:
$2,801.88
$2,801.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,801.88
$2,801.88
Discount Percent:
75
75
Requested Amount:
$2,101.41
$2,101.41