Billed Entity:
124758
FRN:
2500041
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:
$1,854.45
Last Date of Service:
 
Disbursed Amount:
$1,358.22
Payment Mode:
BEAR
Remaining:
$496.23
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$275.96
$275.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.52
$3,311.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.52
$3,311.52
Discount Percent:
56
56
Requested Amount:
$1,854.45
$1,854.45