Billed Entity:
123182
FRN:
2438868
Funding Year:
2013
470#:
591170001080737
471#:
882468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,308.34
Last Date of Service:
 
Disbursed Amount:
$750.01
Payment Mode:
BEAR
Remaining:
$558.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$272.57
$272.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,270.84
$3,270.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,270.84
$3,270.84
Discount Percent:
40
40
Requested Amount:
$1,308.34
$1,308.34