Billed Entity:
129406
FRN:
2413412
Funding Year:
2013
470#:
787570001065216
471#:
886987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,887.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,743.66
Payment Mode:
BEAR
Remaining:
$1,143.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$420.30
$420.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,043.60
$5,043.60
One Time Cost:
$730.95
$730.95
One Time Ineligible Cost:
$0.00
$730.95
Total Cost:
$5,774.55
$5,774.55
Discount Percent:
50
50
Requested Amount:
$2,887.28
$2,887.28