Billed Entity:
130557
FRN:
2405238
Funding Year:
2013
470#:
549810000946710
471#:
882737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,059.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$705.57
Payment Mode:
BEAR
Remaining:
$353.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.86
$154.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.32
$1,858.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,858.32
$1,858.32
Discount Percent:
57
57
Requested Amount:
$1,059.24
$1,059.24