Billed Entity:
122210
FRN:
2400684
Funding Year:
2013
470#:
846720001044040
471#:
878926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,700.65
Last Date of Service:
 
Disbursed Amount:
$1,626.60
Payment Mode:
BEAR
Remaining:
$1,074.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.06
$250.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.72
$3,000.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.72
$3,000.72
Discount Percent:
90
90
Requested Amount:
$2,700.65
$2,700.65