Billed Entity:
124319
FRN:
2521795
Funding Year:
2013
470#:
684360001050926
471#:
923932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,700.80
Last Date of Service:
 
Disbursed Amount:
$3,698.28
Payment Mode:
BEAR
Remaining:
$2.52
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
60
60
Requested Amount:
$3,700.80
$3,700.80