Billed Entity:
140130
FRN:
2432795
Funding Year:
2013
470#:
753550001046837
471#:
895007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,070.18
Last Date of Service:
 
Disbursed Amount:
$2,576.01
Payment Mode:
BEAR
Remaining:
$494.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$319.81
$319.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,837.72
$3,837.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,837.72
$3,837.72
Discount Percent:
80
80
Requested Amount:
$3,070.18
$3,070.18