Billed Entity:
135257
FRN:
2494699
Funding Year:
2013
470#:
574500001063181
471#:
915223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,744.63
Last Date of Service:
 
Disbursed Amount:
$891.34
Payment Mode:
BEAR
Remaining:
$853.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$323.08
$323.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.96
$3,876.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.96
$3,876.96
Discount Percent:
45
45
Requested Amount:
$1,744.63
$1,744.63