Billed Entity:
16038401
FRN:
2529961
Funding Year:
2013
470#:
116900001114684
471#:
910585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-02
Committed Amount:
$6,723.00
Last Date of Service:
 
Disbursed Amount:
$5,410.80
Payment Mode:
BEAR
Remaining:
$1,312.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
90
90
Requested Amount:
$8,964.00
$8,964.00