Billed Entity:
140233
FRN:
2455351
Funding Year:
2013
470#:
763510001037108
471#:
879982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,334.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,334.43
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$243.17
$243.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,918.04
$2,918.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,918.04
$2,918.04
Discount Percent:
80
80
Requested Amount:
$2,334.43
$2,334.43