Billed Entity:
135381
FRN:
2476654
Funding Year:
2013
470#:
747050001064822
471#:
890938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,382.44
Last Date of Service:
2013-12-31
Disbursed Amount:
$3,382.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$794.00
$794.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,764.00
$4,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.00
$4,764.00
Discount Percent:
71
71
Requested Amount:
$3,382.44
$3,382.44