Billed Entity:
145109
FRN:
2404431
Funding Year:
2013
470#:
320020001036353
471#:
879680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,281.52
Last Date of Service:
 
Disbursed Amount:
$2,065.26
Payment Mode:
BEAR
Remaining:
$216.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.84
$275.84
Ineligible Monthly Cost:
$4.23
$4.23
Months of Service:
12
12
Annual Recurring Charges:
$3,259.32
$3,259.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,259.32
$3,259.32
Discount Percent:
70
70
Requested Amount:
$2,281.52
$2,281.52