Billed Entity:
142821
FRN:
2465576
Funding Year:
2013
470#:
552570001084829
471#:
906018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,274.02
Last Date of Service:
 
Disbursed Amount:
$1,465.48
Payment Mode:
BEAR
Remaining:
$1,808.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.78
$363.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,365.36
$4,365.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,365.36
$4,365.36
Discount Percent:
75
75
Requested Amount:
$3,274.02
$3,274.02