Billed Entity:
130908
FRN:
2503557
Funding Year:
2013
470#:
534620001077151
471#:
917869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,715.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,097.91
Payment Mode:
BEAR
Remaining:
$617.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.87
$324.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,898.44
$3,898.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,898.44
$3,898.44
Discount Percent:
44
44
Requested Amount:
$1,715.31
$1,715.31