Billed Entity:
142870
FRN:
2509798
Funding Year:
2013
470#:
187160001071873
471#:
919481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,815.18
Last Date of Service:
2015-02-12
Disbursed Amount:
$2,016.01
Payment Mode:
BEAR
Remaining:
$799.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$404.48
$404.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,853.76
$4,853.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,853.76
$4,853.76
Discount Percent:
58
58
Requested Amount:
$2,815.18
$2,815.18