Billed Entity:
142635
FRN:
2471775
Funding Year:
2013
470#:
471890000834248
471#:
897804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,636.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,431.20
Payment Mode:
BEAR
Remaining:
$205.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.47
$170.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,045.64
$2,045.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.64
$2,045.64
Discount Percent:
80
80
Requested Amount:
$1,636.51
$1,636.51