Billed Entity:
153532
FRN:
2401602
Funding Year:
2013
470#:
556020001056452
471#:
880642
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:
$3,119.15
Last Date of Service:
 
Disbursed Amount:
$39.73
Payment Mode:
BEAR
Remaining:
$3,079.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$288.81
$288.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,465.72
$3,465.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,465.72
$3,465.72
Discount Percent:
90
90
Requested Amount:
$3,119.15
$3,119.15