Billed Entity:
113444
FRN:
2434242
Funding Year:
2013
470#:
983430001043938
471#:
895732
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:
$1,255.78
Last Date of Service:
 
Disbursed Amount:
$1,178.56
Payment Mode:
BEAR
Remaining:
$77.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.62
$261.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,139.44
$3,139.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.44
$3,139.44
Discount Percent:
40
40
Requested Amount:
$1,255.78
$1,255.78