Billed Entity:
141519
FRN:
2428691
Funding Year:
2013
470#:
254940001043280
471#:
888447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,100.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,321.04
Payment Mode:
BEAR
Remaining:
$778.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.89
$286.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,442.68
$3,442.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.68
$3,442.68
Discount Percent:
61
61
Requested Amount:
$2,100.03
$2,100.03