Billed Entity:
144993
FRN:
2508159
Funding Year:
2013
470#:
719500001099325
471#:
916783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,124.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,914.90
Payment Mode:
BEAR
Remaining:
$209.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
75
75
Requested Amount:
$2,124.00
$2,124.00