Billed Entity:
123965
FRN:
2546709
Funding Year:
2013
470#:
168640001050825
471#:
931840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,204.65
Last Date of Service:
 
Disbursed Amount:
$1,001.89
Payment Mode:
BEAR
Remaining:
$202.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$213.59
$213.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,563.08
$2,563.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,563.08
$2,563.08
Discount Percent:
47
47
Requested Amount:
$1,204.65
$1,204.65