Billed Entity:
132748
FRN:
2498518
Funding Year:
2013
470#:
178110001093424
471#:
916437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$867.15
Payment Mode:
BEAR
Remaining:
$860.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
48
48
Requested Amount:
$1,728.00
$1,728.00