Billed Entity:
57498
FRN:
2426926
Funding Year:
2013
470#:
779330001048157
471#:
893025
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:
$1,255.39
Last Date of Service:
 
Disbursed Amount:
$946.59
Payment Mode:
BEAR
Remaining:
$308.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.54
$261.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.48
$3,138.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.48
$3,138.48
Discount Percent:
40
40
Requested Amount:
$1,255.39
$1,255.39