Billed Entity:
92961
FRN:
2472879
Funding Year:
2013
470#:
128180001101649
471#:
908323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,100.17
Last Date of Service:
 
Disbursed Amount:
$860.61
Payment Mode:
BEAR
Remaining:
$1,239.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.46
$194.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.52
$2,333.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.52
$2,333.52
Discount Percent:
90
90
Requested Amount:
$2,100.17
$2,100.17