Billed Entity:
127422
FRN:
2513521
Funding Year:
2013
470#:
980840001124451
471#:
909903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,562.81
Last Date of Service:
 
Disbursed Amount:
$1,477.83
Payment Mode:
BEAR
Remaining:
$1,084.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.99
$264.99
Ineligible Monthly Cost:
$19.51
$19.51
Months of Service:
12
12
Annual Recurring Charges:
$2,945.76
$2,945.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,945.76
$2,945.76
Discount Percent:
87
87
Requested Amount:
$2,562.81
$2,562.81