Billed Entity:
135288
FRN:
2485443
Funding Year:
2013
470#:
456020000785132
471#:
912087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,340.64
Last Date of Service:
2015-02-17
Disbursed Amount:
$1,117.20
Payment Mode:
BEAR
Remaining:
$223.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
57
57
Requested Amount:
$1,340.64
$1,340.64