Billed Entity:
127868
FRN:
2482468
Funding Year:
2013
470#:
480450001048857
471#:
911394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,812.20
Last Date of Service:
 
Disbursed Amount:
$1,139.90
Payment Mode:
BEAR
Remaining:
$672.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.96
$198.96
Ineligible Monthly Cost:
$12.52
$12.52
Months of Service:
12
12
Annual Recurring Charges:
$2,237.28
$2,237.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,237.28
$2,237.28
Discount Percent:
81
81
Requested Amount:
$1,812.20
$1,812.20