Billed Entity:
143734
FRN:
2410946
Funding Year:
2013
470#:
268030001042083
471#:
878629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,873.05
Last Date of Service:
 
Disbursed Amount:
$2,594.46
Payment Mode:
BEAR
Remaining:
$278.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.09
$352.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,225.08
$4,225.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.08
$4,225.08
Discount Percent:
68
68
Requested Amount:
$2,873.05
$2,873.05