Billed Entity:
130875
FRN:
2508965
Funding Year:
2013
470#:
534620001077151
471#:
902244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,163.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,979.50
Payment Mode:
BEAR
Remaining:
$184.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.39
$225.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,704.68
$2,704.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,704.68
$2,704.68
Discount Percent:
80
80
Requested Amount:
$2,163.74
$2,163.74