Billed Entity:
139602
FRN:
2485235
Funding Year:
2013
470#:
156210001115124
471#:
912079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,311.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,240.30
Payment Mode:
BEAR
Remaining:
$71.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
78
78
Requested Amount:
$2,311.92
$2,311.92