Billed Entity:
56015
FRN:
2439999
Funding Year:
2013
470#:
201870001053927
471#:
880426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,021.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$857.28
Payment Mode:
BEAR
Remaining:
$164.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.16
$342.16
Ineligible Monthly Cost:
$171.91
$171.91
Months of Service:
12
12
Annual Recurring Charges:
$2,043.00
$2,043.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,043.00
$2,043.00
Discount Percent:
50
50
Requested Amount:
$1,021.50
$1,021.50