Billed Entity:
131478
FRN:
2401305
Funding Year:
2013
470#:
612250000948509
471#:
880327
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:
$711.36
Last Date of Service:
2015-02-15
Disbursed Amount:
$539.33
Payment Mode:
BEAR
Remaining:
$172.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.56
$118.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.72
$1,422.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.72
$1,422.72
Discount Percent:
50
50
Requested Amount:
$711.36
$711.36