Billed Entity:
162186
FRN:
2419595
Funding Year:
2013
470#:
905180001076904
471#:
889931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,370.88
Last Date of Service:
 
Disbursed Amount:
$779.51
Payment Mode:
BEAR
Remaining:
$591.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$585.48
$585.48
Ineligible Monthly Cost:
$14.28
$14.28
Months of Service:
12
12
Annual Recurring Charges:
$6,854.40
$6,854.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,854.40
$6,854.40
Discount Percent:
20
20
Requested Amount:
$1,370.88
$1,370.88