Billed Entity:
143365
FRN:
2441897
Funding Year:
2013
470#:
148370001050844
471#:
879324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,950.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,779.01
Payment Mode:
BEAR
Remaining:
$170.99
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$245.48
$245.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,945.76
$2,945.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,945.76
$2,945.76
Discount Percent:
77
77
Requested Amount:
$2,268.24
$2,268.24