Billed Entity:
135468
FRN:
2424831
Funding Year:
2013
470#:
872480000866191
471#:
892145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,320.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,557.69
Payment Mode:
BEAR
Remaining:
$762.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$351.55
$351.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,218.60
$4,218.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,218.60
$4,218.60
Discount Percent:
55
55
Requested Amount:
$2,320.23
$2,320.23