Billed Entity:
131688
FRN:
2422486
Funding Year:
2013
470#:
678800000940542
471#:
890148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,550.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,027.45
Payment Mode:
BEAR
Remaining:
$522.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$193.88
$193.88
Ineligible Monthly Cost:
$1.08
$1.08
Months of Service:
12
12
Annual Recurring Charges:
$2,313.60
$2,313.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.60
$2,313.60
Discount Percent:
67
67
Requested Amount:
$1,550.11
$1,550.11