Billed Entity:
123956
FRN:
2546948
Funding Year:
2013
470#:
745910001074143
471#:
931935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,798.82
Last Date of Service:
 
Disbursed Amount:
$2,239.57
Payment Mode:
BEAR
Remaining:
$559.25
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$518.30
$518.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,219.60
$6,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,219.60
$6,219.60
Discount Percent:
45
45
Requested Amount:
$2,798.82
$2,798.82