Billed Entity:
122325
FRN:
2514052
Funding Year:
2013
470#:
709580001038857
471#:
902573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,043.68
Last Date of Service:
 
Disbursed Amount:
$2,270.18
Payment Mode:
BEAR
Remaining:
$773.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.40
$298.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,580.80
$3,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.80
$3,580.80
Discount Percent:
85
85
Requested Amount:
$3,043.68
$3,043.68