Billed Entity:
152574
FRN:
2506592
Funding Year:
2013
470#:
955990001055318
471#:
918902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,734.42
Last Date of Service:
 
Disbursed Amount:
$2,565.01
Payment Mode:
BEAR
Remaining:
$1,169.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.04
$347.04
Ineligible Monthly Cost:
$1.26
$1.26
Months of Service:
12
12
Annual Recurring Charges:
$4,149.36
$4,149.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,149.36
$4,149.36
Discount Percent:
90
90
Requested Amount:
$3,734.42
$3,734.42