Billed Entity:
123855
FRN:
2546392
Funding Year:
2013
470#:
438170001050786
471#:
931712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,223.71
Last Date of Service:
 
Disbursed Amount:
$789.24
Payment Mode:
BEAR
Remaining:
$434.47
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$254.94
$254.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,059.28
$3,059.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,059.28
$3,059.28
Discount Percent:
40
40
Requested Amount:
$1,223.71
$1,223.71