Billed Entity:
131364
FRN:
2456143
Funding Year:
2013
470#:
921820001079648
471#:
902920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,791.60
Last Date of Service:
 
Disbursed Amount:
$4,348.04
Payment Mode:
BEAR
Remaining:
$443.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$665.50
$665.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,986.00
$7,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,986.00
$7,986.00
Discount Percent:
60
60
Requested Amount:
$4,791.60
$4,791.60