Billed Entity:
135841
FRN:
2487960
Funding Year:
2013
470#:
601120001107310
471#:
882538
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:
$3,504.00
Last Date of Service:
 
Disbursed Amount:
$2,854.34
Payment Mode:
BEAR
Remaining:
$649.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
80
80
Requested Amount:
$3,504.00
$3,504.00