Billed Entity:
129577
FRN:
2501972
Funding Year:
2013
470#:
830430001065206
471#:
917372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,154.85
Last Date of Service:
 
Disbursed Amount:
$3,057.69
Payment Mode:
BEAR
Remaining:
$1,097.16
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$716.30
$716.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,595.60
$8,595.60
One Time Cost:
$637.40
$637.40
One Time Ineligible Cost:
$0.00
$637.40
Total Cost:
$9,233.00
$9,233.00
Discount Percent:
45
45
Requested Amount:
$4,154.85
$4,154.85