Billed Entity:
136570
FRN:
2506272
Funding Year:
2013
470#:
378020001059065
471#:
891609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,049.20
Last Date of Service:
 
Disbursed Amount:
$2,772.00
Payment Mode:
BEAR
Remaining:
$277.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
77
77
Requested Amount:
$3,049.20
$3,049.20