Billed Entity:
16055989
FRN:
2455925
Funding Year:
2013
470#:
136270001044846
471#:
896953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,608.90
Last Date of Service:
 
Disbursed Amount:
$2,107.84
Payment Mode:
BEAR
Remaining:
$2,501.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$768.15
$768.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,217.80
$9,217.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,217.80
$9,217.80
Discount Percent:
50
50
Requested Amount:
$4,608.90
$4,608.90