Billed Entity:
35176
FRN:
2412371
Funding Year:
2013
470#:
460160001062303
471#:
882200
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:
$3,582.72
Last Date of Service:
 
Disbursed Amount:
$3,230.64
Payment Mode:
BEAR
Remaining:
$352.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$968.14
$968.14
Ineligible Monthly Cost:
$594.94
$594.94
Months of Service:
12
12
Annual Recurring Charges:
$4,478.40
$4,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,478.40
$4,478.40
Discount Percent:
80
80
Requested Amount:
$3,582.72
$3,582.72