Billed Entity:
140251
FRN:
2440499
Funding Year:
2013
470#:
621220001038644
471#:
892857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,322.66
Last Date of Service:
 
Disbursed Amount:
$625.35
Payment Mode:
BEAR
Remaining:
$2,697.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.11
$346.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,153.32
$4,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,153.32
$4,153.32
Discount Percent:
80
80
Requested Amount:
$3,322.66
$3,322.66