Billed Entity:
124901
FRN:
2425044
Funding Year:
2013
470#:
282150001052129
471#:
892271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,150.68
Last Date of Service:
 
Disbursed Amount:
$270.45
Payment Mode:
BEAR
Remaining:
$880.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.78
$191.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.36
$2,301.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.36
$2,301.36
Discount Percent:
50
50
Requested Amount:
$1,150.68
$1,150.68