Billed Entity:
132861
FRN:
2518641
Funding Year:
2013
470#:
170490001052095
471#:
922063
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:
$1,680.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,618.78
Payment Mode:
BEAR
Remaining:
$61.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.12
$311.12
Ineligible Monthly Cost:
$31.11
$31.11
Months of Service:
12
12
Annual Recurring Charges:
$3,360.12
$3,360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.12
$3,360.12
Discount Percent:
50
50
Requested Amount:
$1,680.06
$1,680.06