Billed Entity:
129395
FRN:
2450966
Funding Year:
2013
470#:
170950001094108
471#:
901163
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:
$2,744.83
Last Date of Service:
 
Disbursed Amount:
$2,394.98
Payment Mode:
BEAR
Remaining:
$349.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$285.92
$285.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.04
$3,431.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.04
$3,431.04
Discount Percent:
80
80
Requested Amount:
$2,744.83
$2,744.83