Billed Entity:
131734
FRN:
2498898
Funding Year:
2013
470#:
515040001100499
471#:
916631
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:
$1,936.80
Last Date of Service:
 
Disbursed Amount:
$1,926.52
Payment Mode:
BEAR
Remaining:
$10.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
60
60
Requested Amount:
$1,936.80
$1,936.80