Billed Entity:
16063531
FRN:
2502807
Funding Year:
2013
470#:
815040001063339
471#:
917696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$3,436.01
Payment Mode:
BEAR
Remaining:
$1,063.99
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
50
Requested Amount:
$8,100.00
$4,500.00