Billed Entity:
125557
FRN:
2534543
Funding Year:
2013
470#:
260720001121682
471#:
927677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,941.64
Last Date of Service:
 
Disbursed Amount:
$1,929.60
Payment Mode:
BEAR
Remaining:
$12.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.16
$311.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,733.92
$3,733.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,733.92
$3,733.92
Discount Percent:
52
52
Requested Amount:
$1,941.64
$1,941.64