Billed Entity:
33972
FRN:
2399830
Funding Year:
2013
470#:
686440001036634
471#:
879246
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):
2013-07-01
Committed Amount:
$3,244.80
Last Date of Service:
 
Disbursed Amount:
$2,946.94
Payment Mode:
BEAR
Remaining:
$297.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$4,056.00
Discount Percent:
80
80
Requested Amount:
$3,244.80
$3,244.80