Billed Entity:
136742
FRN:
2545303
Funding Year:
2013
470#:
382330001070562
471#:
931346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,336.32
Last Date of Service:
 
Disbursed Amount:
$1,091.27
Payment Mode:
BEAR
Remaining:
$245.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.60
$185.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,227.20
$2,227.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227.20
$2,227.20
Discount Percent:
60
60
Requested Amount:
$1,336.32
$1,336.32