Billed Entity:
124879
FRN:
2400112
Funding Year:
2013
470#:
252670001048751
471#:
879602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,821.04
Last Date of Service:
 
Disbursed Amount:
$3,662.20
Payment Mode:
BEAR
Remaining:
$158.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$676.85
$676.85
Ineligible Monthly Cost:
$40.01
$40.01
Months of Service:
12
12
Annual Recurring Charges:
$7,642.08
$7,642.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,642.08
$7,642.08
Discount Percent:
50
50
Requested Amount:
$3,821.04
$3,821.04