Billed Entity:
143398
FRN:
2463702
Funding Year:
2013
470#:
451180001086672
471#:
883980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,230.49
Last Date of Service:
 
Disbursed Amount:
$2,663.18
Payment Mode:
BEAR
Remaining:
$567.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.48
$302.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,629.76
$3,629.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,629.76
$3,629.76
Discount Percent:
89
89
Requested Amount:
$3,230.49
$3,230.49