Billed Entity:
135703
FRN:
2504767
Funding Year:
2013
470#:
643920001083103
471#:
918175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,926.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,352.26
Payment Mode:
BEAR
Remaining:
$574.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.11
$321.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,853.32
$3,853.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,853.32
$3,853.32
Discount Percent:
50
50
Requested Amount:
$1,926.66
$1,926.66