Billed Entity:
68335
FRN:
2548022
Funding Year:
2013
470#:
249280001049830
471#:
932473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,592.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,417.09
Payment Mode:
BEAR
Remaining:
$175.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$663.46
$663.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,961.52
$7,961.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,961.52
$7,961.52
Discount Percent:
20
20
Requested Amount:
$1,592.30
$1,592.30