Billed Entity:
35968
FRN:
2529804
Funding Year:
2013
470#:
582490001114677
471#:
926664
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:
$3,792.00
Last Date of Service:
 
Disbursed Amount:
$3,245.20
Payment Mode:
BEAR
Remaining:
$546.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
40
40
Requested Amount:
$3,792.00
$3,792.00