Billed Entity:
130631
FRN:
2420206
Funding Year:
2013
470#:
815650000939486
471#:
890153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,197.00
Last Date of Service:
2017-07-03
Disbursed Amount:
$897.75
Payment Mode:
BEAR
Remaining:
$299.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
57
57
Requested Amount:
$1,197.00
$1,197.00