Billed Entity:
232165
FRN:
2451793
Funding Year:
2013
470#:
817710001045361
471#:
878560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,461.24
Last Date of Service:
 
Disbursed Amount:
$1,367.47
Payment Mode:
BEAR
Remaining:
$93.77
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$202.95
$202.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,435.40
$2,435.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.40
$2,435.40
Discount Percent:
60
60
Requested Amount:
$1,461.24
$1,461.24