Billed Entity:
126673
FRN:
2514862
Funding Year:
2013
470#:
548330001103114
471#:
921566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,726.75
Last Date of Service:
 
Disbursed Amount:
$1,120.39
Payment Mode:
BEAR
Remaining:
$606.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.87
$179.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.44
$2,158.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.44
$2,158.44
Discount Percent:
80
80
Requested Amount:
$1,726.75
$1,726.75