Billed Entity:
123570
FRN:
2535021
Funding Year:
2013
470#:
609440001126654
471#:
922994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,297.60
Last Date of Service:
 
Disbursed Amount:
$2,294.93
Payment Mode:
BEAR
Remaining:
$1,002.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$687.00
$687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.00
$8,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.00
$8,244.00
Discount Percent:
40
40
Requested Amount:
$3,297.60
$3,297.60