Billed Entity:
131236
FRN:
2426627
Funding Year:
2013
470#:
170680001031339
471#:
892924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,176.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$485.43
Payment Mode:
BEAR
Remaining:
$690.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
70
70
Requested Amount:
$1,176.00
$1,176.00