Billed Entity:
16070658
FRN:
2515767
Funding Year:
2013
470#:
689290001125779
471#:
921521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,591.49
Last Date of Service:
 
Disbursed Amount:
$910.70
Payment Mode:
BEAR
Remaining:
$3,680.79
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$478.28
$478.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,739.36
$5,739.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,739.36
$5,739.36
Discount Percent:
80
80
Requested Amount:
$4,591.49
$4,591.49