Billed Entity:
123869
FRN:
2547770
Funding Year:
2013
470#:
556820001050838
471#:
932317
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:
$1,925.45
Last Date of Service:
 
Disbursed Amount:
$1,923.85
Payment Mode:
BEAR
Remaining:
$1.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$373.15
$373.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,477.80
$4,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,477.80
$4,477.80
Discount Percent:
43
43
Requested Amount:
$1,925.45
$1,925.45