Billed Entity:
135700
FRN:
2405345
Funding Year:
2013
470#:
180900001069395
471#:
882833
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:
$1,625.57
Last Date of Service:
2016-07-01
Disbursed Amount:
$1,625.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.66
$338.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.92
$4,063.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.92
$4,063.92
Discount Percent:
40
40
Requested Amount:
$1,625.57
$1,625.57