Billed Entity:
137382
FRN:
2443400
Funding Year:
2013
470#:
324970001042320
471#:
898861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,935.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,935.70
Last Date to Invoice:
2015-02-06

Original
Committed
Monthly Cost:
$230.44
$230.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,765.28
$2,765.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,765.28
$2,765.28
Discount Percent:
70
70
Requested Amount:
$1,935.70
$1,935.70