Billed Entity:
102141
FRN:
2468460
Funding Year:
2013
470#:
191370001064444
471#:
906952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,758.67
Last Date of Service:
 
Disbursed Amount:
$1,056.09
Payment Mode:
BEAR
Remaining:
$702.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$368.89
$368.89
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$4,396.68
$4,396.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,396.68
$4,396.68
Discount Percent:
40
40
Requested Amount:
$1,758.67
$1,758.67