Billed Entity:
139435
FRN:
2449072
Funding Year:
2013
470#:
325790001045116
471#:
900648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,271.75
Last Date of Service:
 
Disbursed Amount:
$2,142.15
Payment Mode:
BEAR
Remaining:
$1,129.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.76
$320.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,849.12
$3,849.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,849.12
$3,849.12
Discount Percent:
85
85
Requested Amount:
$3,271.75
$3,271.75