Billed Entity:
151702
FRN:
2484380
Funding Year:
2013
470#:
875860000887763
471#:
911006
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:
$2,928.00
Last Date of Service:
2016-03-20
Disbursed Amount:
$2,918.08
Payment Mode:
BEAR
Remaining:
$9.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
40
40
Requested Amount:
$2,928.00
$2,928.00