Billed Entity:
72631
FRN:
2452702
Funding Year:
2013
470#:
805850001074652
471#:
901686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,402.51
Last Date of Service:
 
Disbursed Amount:
$1,254.64
Payment Mode:
BEAR
Remaining:
$147.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.47
$293.47
Ineligible Monthly Cost:
$1.28
$1.28
Months of Service:
12
12
Annual Recurring Charges:
$3,506.28
$3,506.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,506.28
$3,506.28
Discount Percent:
40
40
Requested Amount:
$1,402.51
$1,402.51