Billed Entity:
225599
FRN:
2501873
Funding Year:
2013
470#:
508980001017950
471#:
882567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,519.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,519.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$349.88
$349.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,198.56
$4,198.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,198.56
$4,198.56
Discount Percent:
60
60
Requested Amount:
$2,519.14
$2,519.14