Billed Entity:
136039
FRN:
2457060
Funding Year:
2013
470#:
216580001077541
471#:
903241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,797.36
Last Date of Service:
 
Disbursed Amount:
$201.46
Payment Mode:
BEAR
Remaining:
$4,595.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$666.30
$666.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,995.60
$7,995.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,995.60
$7,995.60
Discount Percent:
60
60
Requested Amount:
$4,797.36
$4,797.36