Billed Entity:
141703
FRN:
2482714
Funding Year:
2013
470#:
648220001105753
471#:
892871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,112.77
Last Date of Service:
 
Disbursed Amount:
$1,722.13
Payment Mode:
BEAR
Remaining:
$390.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$220.08
$220.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.96
$2,640.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.96
$2,640.96
Discount Percent:
80
80
Requested Amount:
$2,112.77
$2,112.77