Billed Entity:
16061379
FRN:
2428325
Funding Year:
2013
470#:
609700001059304
471#:
884331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,329.07
Last Date of Service:
 
Disbursed Amount:
$3,996.16
Payment Mode:
BEAR
Remaining:
$332.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.84
$400.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,810.08
$4,810.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,810.08
$4,810.08
Discount Percent:
90
90
Requested Amount:
$4,329.07
$4,329.07