Billed Entity:
129342
FRN:
2519204
Funding Year:
2013
470#:
118570001105603
471#:
919037
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:
$2,416.51
Last Date of Service:
 
Disbursed Amount:
$2,273.42
Payment Mode:
BEAR
Remaining:
$143.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.72
$251.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,020.64
$3,020.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,020.64
$3,020.64
Discount Percent:
80
80
Requested Amount:
$2,416.51
$2,416.51