Billed Entity:
129709
FRN:
2446047
Funding Year:
2013
470#:
103890001067894
471#:
890602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,121.22
Last Date of Service:
2014-02-20
Disbursed Amount:
$996.88
Payment Mode:
BEAR
Remaining:
$2,124.34
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$818.65
$818.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,549.20
$6,549.20
One Time Cost:
$882.28
$882.28
One Time Ineligible Cost:
$0.00
$882.28
Total Cost:
$7,431.48
$7,431.48
Discount Percent:
42
42
Requested Amount:
$3,121.22
$3,121.22