Billed Entity:
128545
FRN:
2487333
Funding Year:
2013
470#:
629450000542568
471#:
912779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,243.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,742.35
Payment Mode:
BEAR
Remaining:
$501.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.58
$346.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,158.96
$4,158.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,158.96
$4,158.96
Discount Percent:
78
78
Requested Amount:
$3,243.99
$3,243.99