Billed Entity:
143272
FRN:
2410181
Funding Year:
2013
470#:
507840001050855
471#:
879352
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:
$3,200.00
Last Date of Service:
 
Disbursed Amount:
$2,938.64
Payment Mode:
BEAR
Remaining:
$261.36
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$471.49
$471.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,657.88
$5,657.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,657.88
$5,657.88
Discount Percent:
81
81
Requested Amount:
$4,582.88
$4,582.88