Billed Entity:
129997
FRN:
2425980
Funding Year:
2013
470#:
260710001039309
471#:
882079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,809.32
Last Date of Service:
 
Disbursed Amount:
$1,773.81
Payment Mode:
BEAR
Remaining:
$35.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$259.96
$259.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.52
$3,119.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.52
$3,119.52
Discount Percent:
58
58
Requested Amount:
$1,809.32
$1,809.32