Billed Entity:
132915
FRN:
2399786
Funding Year:
2013
470#:
439200001047570
471#:
879213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,549.00
Last Date of Service:
 
Disbursed Amount:
$3,533.15
Payment Mode:
BEAR
Remaining:
$15.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
65
65
Requested Amount:
$3,549.00
$3,549.00