Billed Entity:
123786
FRN:
2547033
Funding Year:
2013
470#:
513720001050823
471#:
931968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,637.75
Last Date of Service:
 
Disbursed Amount:
$1,613.40
Payment Mode:
BEAR
Remaining:
$24.35
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$324.95
$324.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,899.40
$3,899.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,899.40
$3,899.40
Discount Percent:
42
42
Requested Amount:
$1,637.75
$1,637.75