Billed Entity:
132928
FRN:
2436200
Funding Year:
2013
470#:
109750001078947
471#:
896498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,225.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,960.00
Payment Mode:
BEAR
Remaining:
$265.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.05
$309.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.60
$3,708.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.60
$3,708.60
Discount Percent:
60
60
Requested Amount:
$2,225.16
$2,225.16