Billed Entity:
128022
FRN:
2508205
Funding Year:
2013
470#:
895470000624992
471#:
919091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,534.17
Last Date of Service:
2013-12-21
Disbursed Amount:
$2,152.31
Payment Mode:
BEAR
Remaining:
$381.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$511.43
$511.43
Ineligible Monthly Cost:
$2.56
$2.56
Months of Service:
6
6
Annual Recurring Charges:
$3,053.22
$3,053.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,053.22
$3,053.22
Discount Percent:
83
83
Requested Amount:
$2,534.17
$2,534.17