Billed Entity:
130247
FRN:
2453272
Funding Year:
2013
470#:
698400001051418
471#:
901899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$811.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$619.31
Payment Mode:
BEAR
Remaining:
$191.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.65
$112.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,351.80
$1,351.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.80
$1,351.80
Discount Percent:
60
60
Requested Amount:
$811.08
$811.08