Billed Entity:
140047
FRN:
2439446
Funding Year:
2013
470#:
999260001038141
471#:
893222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,742.58
Last Date of Service:
 
Disbursed Amount:
$2,494.30
Payment Mode:
BEAR
Remaining:
$1,248.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.92
$366.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,403.04
$4,403.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,403.04
$4,403.04
Discount Percent:
85
85
Requested Amount:
$3,742.58
$3,742.58