Billed Entity:
142901
FRN:
2439187
Funding Year:
2013
470#:
119850000824906
471#:
897091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,443.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,443.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.80
$420.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,049.60
$5,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.60
$5,049.60
Discount Percent:
88
88
Requested Amount:
$4,443.65
$4,443.65