Billed Entity:
57969
FRN:
2426906
Funding Year:
2013
470#:
277490001049574
471#:
893004
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:
$1,807.92
Last Date of Service:
 
Disbursed Amount:
$905.24
Payment Mode:
BEAR
Remaining:
$902.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.10
$251.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,013.20
$3,013.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,013.20
$3,013.20
Discount Percent:
60
60
Requested Amount:
$1,807.92
$1,807.92