Billed Entity:
137671
FRN:
2547098
Funding Year:
2013
470#:
475090001109325
471#:
931972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,648.19
Last Date of Service:
 
Disbursed Amount:
$1,408.12
Payment Mode:
BEAR
Remaining:
$240.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$188.15
$188.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,257.80
$2,257.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,257.80
$2,257.80
Discount Percent:
73
73
Requested Amount:
$1,648.19
$1,648.19