Billed Entity:
145200
FRN:
2511161
Funding Year:
2013
470#:
762440001096553
471#:
920406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,430.78
Last Date of Service:
 
Disbursed Amount:
$1,126.60
Payment Mode:
BEAR
Remaining:
$304.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.89
$255.89
Ineligible Monthly Cost:
$57.17
$57.17
Months of Service:
12
12
Annual Recurring Charges:
$2,384.64
$2,384.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,384.64
$2,384.64
Discount Percent:
62
60
Requested Amount:
$1,478.48
$1,430.78