Billed Entity:
131017
FRN:
2544240
Funding Year:
2013
470#:
828070001107558
471#:
919686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,252.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,229.80
Payment Mode:
BEAR
Remaining:
$1,022.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.80
$338.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,065.60
$4,065.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,065.60
$4,065.60
Discount Percent:
80
80
Requested Amount:
$3,252.48
$3,252.48