Billed Entity:
201301
FRN:
2508451
Funding Year:
2013
470#:
378090001061777
471#:
919432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,801.44
Last Date of Service:
 
Disbursed Amount:
$826.20
Payment Mode:
BEAR
Remaining:
$975.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.80
$166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.60
$2,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.60
$2,001.60
Discount Percent:
90
90
Requested Amount:
$1,801.44
$1,801.44