Billed Entity:
9543
FRN:
2489342
Funding Year:
2013
470#:
413370001095135
471#:
913468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,378.70
Last Date of Service:
 
Disbursed Amount:
$1,368.74
Payment Mode:
BEAR
Remaining:
$9.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$287.23
$287.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,446.76
$3,446.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,446.76
$3,446.76
Discount Percent:
40
40
Requested Amount:
$1,378.70
$1,378.70