Billed Entity:
121269
FRN:
2451302
Funding Year:
2013
470#:
143340001090312
471#:
900918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,006.43
Last Date of Service:
 
Disbursed Amount:
$2,455.04
Payment Mode:
BEAR
Remaining:
$551.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$417.56
$417.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,010.72
$5,010.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.72
$5,010.72
Discount Percent:
60
60
Requested Amount:
$3,006.43
$3,006.43