Billed Entity:
232202
FRN:
2464660
Funding Year:
2013
470#:
695520000844086
471#:
905666
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:
$853.25
Last Date of Service:
2015-09-30
Disbursed Amount:
$358.98
Payment Mode:
BEAR
Remaining:
$494.27
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$177.76
$177.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.12
$2,133.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.12
$2,133.12
Discount Percent:
40
40
Requested Amount:
$853.25
$853.25