Billed Entity:
133455
FRN:
2545524
Funding Year:
2013
470#:
497660001130968
471#:
927432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,169.49
Last Date of Service:
 
Disbursed Amount:
$2,905.89
Payment Mode:
BEAR
Remaining:
$263.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$952.72
$952.72
Ineligible Monthly Cost:
$481.07
$481.07
Months of Service:
12
12
Annual Recurring Charges:
$5,659.80
$5,659.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.80
$5,659.80
Discount Percent:
59
56
Requested Amount:
$3,339.28
$3,169.49