Billed Entity:
135257
FRN:
2511926
Funding Year:
2013
470#:
374430000899459
471#:
915223
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:
$1,297.82
Last Date of Service:
2014-03-22
Disbursed Amount:
$871.31
Payment Mode:
BEAR
Remaining:
$426.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.45
$320.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,884.05
$2,884.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,884.05
$2,884.05
Discount Percent:
45
45
Requested Amount:
$1,297.82
$1,297.82