Billed Entity:
131353
FRN:
2456058
Funding Year:
2013
470#:
921820001079648
471#:
902864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,658.24
Last Date of Service:
 
Disbursed Amount:
$2,405.76
Payment Mode:
BEAR
Remaining:
$252.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
71
71
Requested Amount:
$2,658.24
$2,658.24