Billed Entity:
230025
FRN:
2476904
Funding Year:
2013
470#:
968540001048524
471#:
909483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,975.00
Last Date of Service:
 
Disbursed Amount:
$1,840.11
Payment Mode:
BEAR
Remaining:
$134.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.87
$182.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,011.57
$2,011.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.44
$2,194.44
Discount Percent:
90
90
Requested Amount:
$1,975.00
$1,975.00