Billed Entity:
128816
FRN:
2505466
Funding Year:
2013
470#:
589850001121832
471#:
904669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$4,898.32
Payment Mode:
BEAR
Remaining:
$645.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
66
66
Requested Amount:
$5,544.00
$5,544.00