Billed Entity:
208697
FRN:
2547813
Funding Year:
2013
470#:
380420001107628
471#:
932323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,721.60
Last Date of Service:
 
Disbursed Amount:
$2,239.24
Payment Mode:
BEAR
Remaining:
$482.36
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
90
90
Requested Amount:
$2,721.60
$2,721.60