Billed Entity:
71117
FRN:
2548892
Funding Year:
2013
470#:
249280001049830
471#:
932753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,953.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,815.17
Payment Mode:
BEAR
Remaining:
$138.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$597.90
$597.90
Ineligible Monthly Cost:
$272.26
$272.26
Months of Service:
12
12
Annual Recurring Charges:
$3,907.68
$3,907.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,907.68
$3,907.68
Discount Percent:
50
50
Requested Amount:
$1,953.84
$1,953.84