Billed Entity:
129324
FRN:
2417694
Funding Year:
2013
470#:
138510001039495
471#:
882348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,660.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$540.07
Payment Mode:
BEAR
Remaining:
$2,120.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.74
$303.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,644.88
$3,644.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,644.88
$3,644.88
Discount Percent:
73
73
Requested Amount:
$2,660.76
$2,660.76