Billed Entity:
132803
FRN:
2457434
Funding Year:
2013
470#:
517310001104716
471#:
900233
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:
$2,068.86
Last Date of Service:
 
Disbursed Amount:
$429.46
Payment Mode:
BEAR
Remaining:
$1,639.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$344.81
$344.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,137.72
$4,137.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,137.72
$4,137.72
Discount Percent:
50
50
Requested Amount:
$2,068.86
$2,068.86