Billed Entity:
129406
FRN:
2413408
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:
$1,612.13
Last Date of Service:
 
Disbursed Amount:
$523.46
Payment Mode:
BEAR
Remaining:
$1,088.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$213.10
$213.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.20
$2,557.20
One Time Cost:
$667.05
$667.05
One Time Ineligible Cost:
$0.00
$667.05
Total Cost:
$3,224.25
$3,224.25
Discount Percent:
50
50
Requested Amount:
$1,612.13
$1,612.13