Billed Entity:
16061251
FRN:
2414424
Funding Year:
2013
470#:
460160001062303
471#:
882487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,111.62
Last Date of Service:
 
Disbursed Amount:
$3,031.62
Payment Mode:
BEAR
Remaining:
$80.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,296.51
$1,296.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,558.12
$15,558.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,558.12
$15,558.12
Discount Percent:
20
20
Requested Amount:
$3,111.62
$3,111.62