Billed Entity:
127663
FRN:
2425041
Funding Year:
2013
470#:
806590001055240
471#:
892191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,073.60
Last Date of Service:
 
Disbursed Amount:
$1,068.58
Payment Mode:
BEAR
Remaining:
$1,005.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
80
80
Requested Amount:
$2,073.60
$2,073.60