Billed Entity:
126704
FRN:
2527865
Funding Year:
2013
470#:
898090000597539
471#:
926086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-02-03
Committed Amount:
$2,518.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,518.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,450.00
$3,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
73
73
Requested Amount:
$2,518.50
$2,518.50