Billed Entity:
197225
FRN:
2409991
Funding Year:
2013
470#:
296280001069229
471#:
885198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-25
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,477.90
Last Date of Service:
 
Disbursed Amount:
$879.19
Payment Mode:
BEAR
Remaining:
$3,598.71
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$414.62
$414.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,975.44
$4,975.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,975.44
$4,975.44
Discount Percent:
90
90
Requested Amount:
$4,477.90
$4,477.90