Billed Entity:
16071838
FRN:
2413987
Funding Year:
2013
470#:
950760001077592
471#:
887585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,390.92
Last Date of Service:
 
Disbursed Amount:
$3,465.17
Payment Mode:
BEAR
Remaining:
$925.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$609.85
$609.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,318.20
$7,318.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,318.20
$7,318.20
Discount Percent:
60
60
Requested Amount:
$4,390.92
$4,390.92