Billed Entity:
131496
FRN:
2436468
Funding Year:
2013
470#:
710480001044163
471#:
882727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,598.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$524.00
Payment Mode:
BEAR
Remaining:
$1,074.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$198.00
$198.00
One Time Ineligible Cost:
$0.00
$198.00
Total Cost:
$1,998.00
$1,998.00
Discount Percent:
80
80
Requested Amount:
$1,598.40
$1,598.40