Billed Entity:
143257
FRN:
2411770
Funding Year:
2013
470#:
200820001050845
471#:
879348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,067.28
Last Date of Service:
 
Disbursed Amount:
$4,013.19
Payment Mode:
BEAR
Remaining:
$54.09
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$376.60
$376.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,519.20
$4,519.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,519.20
$4,519.20
Discount Percent:
90
90
Requested Amount:
$4,067.28
$4,067.28