Billed Entity:
122087
FRN:
2444244
Funding Year:
2013
470#:
767190001078821
471#:
887499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,808.02
Last Date of Service:
 
Disbursed Amount:
$2,691.77
Payment Mode:
BEAR
Remaining:
$116.25
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$344.12
$344.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,129.44
$4,129.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129.44
$4,129.44
Discount Percent:
68
68
Requested Amount:
$2,808.02
$2,808.02