Billed Entity:
142796
FRN:
2459318
Funding Year:
2013
470#:
886510001016346
471#:
903990
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:
$3,776.04
Last Date of Service:
2015-02-12
Disbursed Amount:
$3,776.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
51
51
Requested Amount:
$3,776.04
$3,776.04