Billed Entity:
140445
FRN:
2518379
Funding Year:
2013
470#:
576590001064930
471#:
884306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,254.01
Last Date of Service:
 
Disbursed Amount:
$550.61
Payment Mode:
BEAR
Remaining:
$2,703.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$616.29
$616.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,395.48
$7,395.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,395.48
$7,395.48
Discount Percent:
44
44
Requested Amount:
$3,254.01
$3,254.01