Billed Entity:
130842
FRN:
2538199
Funding Year:
2013
470#:
727460000853489
471#:
905726
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:
$3,368.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$424.29
Payment Mode:
BEAR
Remaining:
$2,943.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$572.79
$572.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,873.48
$6,873.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,873.48
$6,873.48
Discount Percent:
49
49
Requested Amount:
$3,368.01
$3,368.01