Billed Entity:
131226
FRN:
2406061
Funding Year:
2013
470#:
335510001062049
471#:
883161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,493.27
Last Date of Service:
 
Disbursed Amount:
$1,814.81
Payment Mode:
BEAR
Remaining:
$678.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$284.62
$284.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,415.44
$3,415.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,415.44
$3,415.44
Discount Percent:
73
73
Requested Amount:
$2,493.27
$2,493.27