Billed Entity:
122830
FRN:
2462188
Funding Year:
2013
470#:
992950001095180
471#:
904848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,811.36
Last Date of Service:
 
Disbursed Amount:
$1,781.54
Payment Mode:
BEAR
Remaining:
$1,029.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$585.70
$585.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,028.40
$7,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,028.40
$7,028.40
Discount Percent:
40
40
Requested Amount:
$2,811.36
$2,811.36