Billed Entity:
124758
FRN:
2489158
Funding Year:
2013
470#:
795000001047266
471#:
912178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,099.28
Last Date of Service:
 
Disbursed Amount:
$796.41
Payment Mode:
BEAR
Remaining:
$2,302.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$331.12
$331.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,973.44
$3,973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,973.44
$3,973.44
Discount Percent:
78
78
Requested Amount:
$3,099.28
$3,099.28