Billed Entity:
126561
FRN:
2456771
Funding Year:
2013
470#:
555940001051043
471#:
879525
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:
$3,528.00
Last Date of Service:
 
Disbursed Amount:
$786.24
Payment Mode:
BEAR
Remaining:
$2,741.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
84
84
Requested Amount:
$3,528.00
$3,528.00