Billed Entity:
127565
FRN:
2402658
Funding Year:
2013
470#:
209380001039354
471#:
881319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,823.72
Last Date of Service:
 
Disbursed Amount:
$1,444.07
Payment Mode:
BEAR
Remaining:
$379.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$361.85
$361.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,342.20
$4,342.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,342.20
$4,342.20
Discount Percent:
42
42
Requested Amount:
$1,823.72
$1,823.72