Billed Entity:
129433
FRN:
2509026
Funding Year:
2013
470#:
900520001087160
471#:
917959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,887.49
Last Date of Service:
 
Disbursed Amount:
$2,797.96
Payment Mode:
BEAR
Remaining:
$89.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.36
$267.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.32
$3,208.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.32
$3,208.32
Discount Percent:
90
90
Requested Amount:
$2,887.49
$2,887.49