Billed Entity:
130837
FRN:
2506704
Funding Year:
2013
470#:
534620001077151
471#:
903207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,919.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,919.19
Payment Mode:
BEAR
Remaining:
$0.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.49
$228.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,741.88
$2,741.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,741.88
$2,741.88
Discount Percent:
70
70
Requested Amount:
$1,919.32
$1,919.32