Billed Entity:
135164
FRN:
2544929
Funding Year:
2013
470#:
216380001119970
471#:
931054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,111.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,600.00
Payment Mode:
BEAR
Remaining:
$511.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.95
$219.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.40
$2,639.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.40
$2,639.40
Discount Percent:
80
80
Requested Amount:
$2,111.52
$2,111.52