Billed Entity:
122325
FRN:
2514004
Funding Year:
2013
470#:
709580001038857
471#:
902573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,276.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,140.98
Payment Mode:
BEAR
Remaining:
$135.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$223.20
$223.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,678.40
$2,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,678.40
$2,678.40
Discount Percent:
85
85
Requested Amount:
$2,276.64
$2,276.64