Billed Entity:
136257
FRN:
2533967
Funding Year:
2013
470#:
574490001104401
471#:
927109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,722.72
Last Date of Service:
 
Disbursed Amount:
$1,509.46
Payment Mode:
BEAR
Remaining:
$213.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.45
$179.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.40
$2,153.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.40
$2,153.40
Discount Percent:
80
80
Requested Amount:
$1,722.72
$1,722.72