Billed Entity:
6796
FRN:
2506689
Funding Year:
2013
470#:
196760001051457
471#:
918567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-02
Committed Amount:
$1,605.12
Last Date of Service:
 
Disbursed Amount:
$1,508.22
Payment Mode:
BEAR
Remaining:
$96.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$346.90
$346.90
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$4,012.80
$4,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.80
$4,012.80
Discount Percent:
40
40
Requested Amount:
$1,605.12
$1,605.12