Billed Entity:
16072056
FRN:
2430930
Funding Year:
2013
470#:
329120001089697
471#:
886427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,740.26
Last Date of Service:
 
Disbursed Amount:
$3,080.27
Payment Mode:
BEAR
Remaining:
$659.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$519.48
$519.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,233.76
$6,233.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,233.76
$6,233.76
Discount Percent:
60
60
Requested Amount:
$3,740.26
$3,740.26