Billed Entity:
135390
FRN:
2501486
Funding Year:
2013
470#:
428920001009326
471#:
917311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,096.97
Last Date of Service:
2015-03-15
Disbursed Amount:
$3,096.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$339.58
$339.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,074.96
$4,074.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.96
$4,074.96
Discount Percent:
76
76
Requested Amount:
$3,096.97
$3,096.97