Billed Entity:
143260
FRN:
2445625
Funding Year:
2013
470#:
762360000829286
471#:
881194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,293.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$719.53
Payment Mode:
BEAR
Remaining:
$574.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
77
77
Requested Amount:
$1,293.60
$1,293.60