Billed Entity:
131472
FRN:
2462197
Funding Year:
2013
470#:
481350000938297
471#:
889761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,094.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$796.17
Payment Mode:
BEAR
Remaining:
$298.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.36
$101.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.32
$1,216.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.32
$1,216.32
Discount Percent:
90
90
Requested Amount:
$1,094.69
$1,094.69