Billed Entity:
131241
FRN:
2503032
Funding Year:
2013
470#:
101910000870362
471#:
917721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$805.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$720.91
Payment Mode:
BEAR
Remaining:
$84.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.74
$159.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,916.88
$1,916.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,916.88
$1,916.88
Discount Percent:
42
42
Requested Amount:
$805.09
$805.09