Billed Entity:
129507
FRN:
2450162
Funding Year:
2013
470#:
128390000933974
471#:
897540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,036.74
Last Date of Service:
2015-01-19
Disbursed Amount:
$729.42
Payment Mode:
BEAR
Remaining:
$307.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.72
$210.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,528.64
$2,528.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.64
$2,528.64
Discount Percent:
41
41
Requested Amount:
$1,036.74
$1,036.74