Billed Entity:
145104
FRN:
2403794
Funding Year:
2013
470#:
300840001044460
471#:
879530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,790.90
Last Date of Service:
 
Disbursed Amount:
$2,565.00
Payment Mode:
BEAR
Remaining:
$225.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$306.02
$306.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.24
$3,672.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.24
$3,672.24
Discount Percent:
76
76
Requested Amount:
$2,790.90
$2,790.90