Billed Entity:
129892
FRN:
2427070
Funding Year:
2013
470#:
593520001048586
471#:
893070
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:
$6,144.00
Last Date of Service:
 
Disbursed Amount:
$5,722.41
Payment Mode:
BEAR
Remaining:
$421.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
40
40
Requested Amount:
$6,144.00
$6,144.00