Billed Entity:
128831
FRN:
2523767
Funding Year:
2013
470#:
464510001123427
471#:
924440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,859.42
Last Date of Service:
 
Disbursed Amount:
$930.48
Payment Mode:
BEAR
Remaining:
$928.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.64
$253.64
Ineligible Monthly Cost:
$59.95
$59.95
Months of Service:
12
12
Annual Recurring Charges:
$2,324.28
$2,324.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.28
$2,324.28
Discount Percent:
80
80
Requested Amount:
$1,859.42
$1,859.42