Billed Entity:
131350
FRN:
2477869
Funding Year:
2013
470#:
376480001086323
471#:
909891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,496.00
Last Date of Service:
 
Disbursed Amount:
$1,992.16
Payment Mode:
BEAR
Remaining:
$503.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
52
52
Requested Amount:
$2,496.00
$2,496.00