Billed Entity:
3363
FRN:
2531656
Funding Year:
2013
470#:
456660001126805
471#:
927239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,909.51
Last Date of Service:
 
Disbursed Amount:
$2,796.29
Payment Mode:
BEAR
Remaining:
$113.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.37
$346.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,156.44
$4,156.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,156.44
$4,156.44
Discount Percent:
70
70
Requested Amount:
$2,909.51
$2,909.51