Billed Entity:
130904
FRN:
2404063
Funding Year:
2013
470#:
534620001077151
471#:
881953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,781.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,278.66
Payment Mode:
BEAR
Remaining:
$502.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$285.48
$285.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,425.76
$3,425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.76
$3,425.76
Discount Percent:
52
52
Requested Amount:
$1,781.40
$1,781.40