Billed Entity:
227036
FRN:
2533917
Funding Year:
2013
470#:
290110001097776
471#:
922543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,256.07
Last Date of Service:
 
Disbursed Amount:
$1,693.83
Payment Mode:
BEAR
Remaining:
$1,562.24
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$308.34
$308.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,700.08
$3,700.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.08
$3,700.08
Discount Percent:
88
88
Requested Amount:
$3,256.07
$3,256.07