Billed Entity:
231793
FRN:
2530172
Funding Year:
2013
470#:
549920001105552
471#:
926032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,915.97
Last Date of Service:
 
Disbursed Amount:
$3,447.29
Payment Mode:
BEAR
Remaining:
$468.68
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$362.59
$362.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,351.08
$4,351.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,351.08
$4,351.08
Discount Percent:
90
90
Requested Amount:
$3,915.97
$3,915.97