Billed Entity:
133178
FRN:
2447333
Funding Year:
2013
470#:
183690000999606
471#:
899995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,347.84
Last Date of Service:
2016-09-22
Disbursed Amount:
$1,193.66
Payment Mode:
BEAR
Remaining:
$154.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
72
72
Requested Amount:
$1,347.84
$1,347.84