Billed Entity:
127615
FRN:
2524929
Funding Year:
2013
470#:
589820000849672
471#:
925022
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:
$1,893.78
Last Date of Service:
2017-01-19
Disbursed Amount:
$1,552.41
Payment Mode:
BEAR
Remaining:
$341.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.35
$175.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.20
$2,104.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.20
$2,104.20
Discount Percent:
90
90
Requested Amount:
$1,893.78
$1,893.78