Billed Entity:
129406
FRN:
2414378
Funding Year:
2013
470#:
787570001065216
471#:
886987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,903.80
Last Date of Service:
 
Disbursed Amount:
$1,347.71
Payment Mode:
BEAR
Remaining:
$556.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$317.30
$317.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,807.60
$3,807.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,807.60
$3,807.60
Discount Percent:
50
50
Requested Amount:
$1,903.80
$1,903.80