Billed Entity:
140220
FRN:
2443054
Funding Year:
2013
470#:
426640001068150
471#:
898679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,266.00
Last Date of Service:
 
Disbursed Amount:
$3,291.74
Payment Mode:
BEAR
Remaining:
$974.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
90
90
Requested Amount:
$4,266.00
$4,266.00