Billed Entity:
135357
FRN:
2427927
Funding Year:
2013
470#:
961950000871510
471#:
893343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-01-06
Wave:
120
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,085.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$253.95
Payment Mode:
BEAR
Remaining:
$2,831.85
Last Date to Invoice:
2017-06-08

Original
Committed
Monthly Cost:
$352.26
$352.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,227.12
$4,227.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,227.12
$4,227.12
Discount Percent:
73
73
Requested Amount:
$3,085.80
$3,085.80