Billed Entity:
132972
FRN:
2516652
Funding Year:
2013
470#:
124100001122620
471#:
916460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,170.27
Last Date of Service:
2016-09-22
Disbursed Amount:
$780.59
Payment Mode:
BEAR
Remaining:
$1,389.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.80
$384.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,617.60
$4,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,617.60
$4,617.60
Discount Percent:
47
47
Requested Amount:
$2,170.27
$2,170.27