Billed Entity:
142844
FRN:
2427354
Funding Year:
2013
470#:
400910001073458
471#:
893153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,812.48
Last Date of Service:
2015-02-12
Disbursed Amount:
$1,535.06
Payment Mode:
BEAR
Remaining:
$277.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$3,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$3,072.00
Discount Percent:
59
59
Requested Amount:
$1,812.48
$1,812.48