Billed Entity:
122982
FRN:
2453429
Funding Year:
2013
470#:
908380001046370
471#:
880038
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:
$4,162.75
Last Date of Service:
 
Disbursed Amount:
$2,796.65
Payment Mode:
BEAR
Remaining:
$1,366.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$867.24
$867.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,406.88
$10,406.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,406.88
$10,406.88
Discount Percent:
40
40
Requested Amount:
$4,162.75
$4,162.75