Billed Entity:
130800
FRN:
2418466
Funding Year:
2013
470#:
716270000935521
471#:
883019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,345.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,138.19
Payment Mode:
BEAR
Remaining:
$207.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.69
$196.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.28
$2,360.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.28
$2,360.28
Discount Percent:
57
57
Requested Amount:
$1,345.36
$1,345.36