Billed Entity:
128888
FRN:
2524341
Funding Year:
2013
470#:
239500001122585
471#:
924879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,498.58
Last Date of Service:
 
Disbursed Amount:
$814.79
Payment Mode:
BEAR
Remaining:
$1,683.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.62
$277.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.44
$3,331.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.44
$3,331.44
Discount Percent:
75
75
Requested Amount:
$2,498.58
$2,498.58