Billed Entity:
233375
FRN:
2540787
Funding Year:
2013
470#:
898000001090756
471#:
902896
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):
2013-08-19
Committed Amount:
$1,828.14
Last Date of Service:
 
Disbursed Amount:
$1,724.09
Payment Mode:
BEAR
Remaining:
$104.05
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$184.66
$184.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,215.92
$2,215.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.92
$2,215.92
Discount Percent:
90
90
Requested Amount:
$1,994.33
$1,994.33