Billed Entity:
126699
FRN:
2457662
Funding Year:
2013
470#:
346890001070435
471#:
890242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,452.83
Last Date of Service:
 
Disbursed Amount:
$3,114.38
Payment Mode:
BEAR
Remaining:
$338.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.67
$359.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,316.04
$4,316.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,316.04
$4,316.04
Discount Percent:
80
80
Requested Amount:
$3,452.83
$3,452.83