Billed Entity:
145301
FRN:
2476858
Funding Year:
2013
470#:
903460000942416
471#:
908935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,765.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,321.83
Payment Mode:
BEAR
Remaining:
$443.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.80
$198.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,385.60
$2,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,385.60
$2,385.60
Discount Percent:
74
74
Requested Amount:
$1,765.34
$1,765.34