Billed Entity:
128971
FRN:
2537902
Funding Year:
2013
470#:
364990001122563
471#:
928550
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:
$2,652.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,603.36
Payment Mode:
BEAR
Remaining:
$49.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.35
$276.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,316.20
$3,316.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.20
$3,316.20
Discount Percent:
80
80
Requested Amount:
$2,652.96
$2,652.96