Billed Entity:
130972
FRN:
2432891
Funding Year:
2013
470#:
662820001068370
471#:
894946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,530.05
Last Date of Service:
 
Disbursed Amount:
$1,378.16
Payment Mode:
BEAR
Remaining:
$151.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.10
$321.10
Ineligible Monthly Cost:
$2.34
$2.34
Months of Service:
12
12
Annual Recurring Charges:
$3,825.12
$3,825.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.12
$3,825.12
Discount Percent:
40
40
Requested Amount:
$1,530.05
$1,530.05