Billed Entity:
139787
FRN:
2479036
Funding Year:
2013
470#:
259800001096286
471#:
899154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,435.66
Last Date of Service:
 
Disbursed Amount:
$1,781.98
Payment Mode:
BEAR
Remaining:
$653.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.60
$263.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.20
$3,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.20
$3,163.20
Discount Percent:
77
77
Requested Amount:
$2,435.66
$2,435.66