Billed Entity:
136825
FRN:
2438927
Funding Year:
2013
470#:
999500001089522
471#:
897479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,506.85
Last Date of Service:
 
Disbursed Amount:
$2,060.99
Payment Mode:
BEAR
Remaining:
$445.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.13
$261.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,133.56
$3,133.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.56
$3,133.56
Discount Percent:
80
80
Requested Amount:
$2,506.85
$2,506.85