Billed Entity:
143257
FRN:
2411765
Funding Year:
2013
470#:
200820001050845
471#:
879348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,916.08
Last Date of Service:
 
Disbursed Amount:
$3,558.30
Payment Mode:
BEAR
Remaining:
$357.78
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$362.60
$362.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,351.20
$4,351.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,351.20
$4,351.20
Discount Percent:
90
90
Requested Amount:
$3,916.08
$3,916.08