Billed Entity:
141462
FRN:
2451352
Funding Year:
2013
470#:
620150001057425
471#:
886180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,769.58
Last Date of Service:
 
Disbursed Amount:
$1,587.58
Payment Mode:
BEAR
Remaining:
$1,182.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$412.14
$412.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,945.68
$4,945.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,945.68
$4,945.68
Discount Percent:
56
56
Requested Amount:
$2,769.58
$2,769.58