Billed Entity:
132679
FRN:
2526635
Funding Year:
2013
470#:
292690001063108
471#:
925380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,217.17
Last Date of Service:
 
Disbursed Amount:
$1,003.06
Payment Mode:
BEAR
Remaining:
$214.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.06
$195.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.72
$2,340.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.72
$2,340.72
Discount Percent:
52
52
Requested Amount:
$1,217.17
$1,217.17