Billed Entity:
113049
FRN:
2541281
Funding Year:
2013
470#:
127270001113479
471#:
930236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,940.65
Last Date of Service:
 
Disbursed Amount:
$953.79
Payment Mode:
BEAR
Remaining:
$986.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$231.03
$231.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.36
$2,772.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.36
$2,772.36
Discount Percent:
70
70
Requested Amount:
$1,940.65
$1,940.65