Billed Entity:
140821
FRN:
2427639
Funding Year:
2013
470#:
978590001059666
471#:
884839
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:
$3,531.85
Last Date of Service:
 
Disbursed Amount:
$3,448.56
Payment Mode:
BEAR
Remaining:
$83.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.26
$346.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,155.12
$4,155.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.12
$4,155.12
Discount Percent:
85
85
Requested Amount:
$3,531.85
$3,531.85