Billed Entity:
149384
FRN:
2473607
Funding Year:
2013
470#:
540650000364739
471#:
889314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,340.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,784.07
Payment Mode:
BEAR
Remaining:
$556.83
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$403.49
$403.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,841.88
$4,841.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,841.88
$4,841.88
Discount Percent:
69
69
Requested Amount:
$3,340.90
$3,340.90