Billed Entity:
131710
FRN:
2433066
Funding Year:
2013
470#:
197180001055308
471#:
895123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,082.04
Last Date of Service:
 
Disbursed Amount:
$2,930.21
Payment Mode:
BEAR
Remaining:
$151.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$368.54
$368.54
Ineligible Monthly Cost:
$1.63
$1.63
Months of Service:
12
12
Annual Recurring Charges:
$4,402.92
$4,402.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,402.92
$4,402.92
Discount Percent:
70
70
Requested Amount:
$3,082.04
$3,082.04