Billed Entity:
130792
FRN:
2447045
Funding Year:
2013
470#:
675740000849006
471#:
899673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,008.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$660.24
Payment Mode:
BEAR
Remaining:
$348.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.81
$178.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,145.72
$2,145.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,145.72
$2,145.72
Discount Percent:
47
47
Requested Amount:
$1,008.49
$1,008.49