Billed Entity:
141137
FRN:
2526656
Funding Year:
2013
470#:
572640001083306
471#:
922039
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:
$2,629.37
Last Date of Service:
 
Disbursed Amount:
$2,138.73
Payment Mode:
BEAR
Remaining:
$490.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$243.46
$243.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,921.52
$2,921.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,921.52
$2,921.52
Discount Percent:
90
90
Requested Amount:
$2,629.37
$2,629.37