Billed Entity:
140899
FRN:
2451432
Funding Year:
2013
470#:
949980001044936
471#:
878320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,026.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,026.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$584.00
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.00
$7,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.00
$7,008.00
Discount Percent:
86
86
Requested Amount:
$6,026.88
$6,026.88