Billed Entity:
124066
FRN:
2527198
Funding Year:
2013
470#:
851620001050956
471#:
925936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,100.00
Last Date of Service:
 
Disbursed Amount:
$3,019.38
Payment Mode:
BEAR
Remaining:
$80.62
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
40
40
Requested Amount:
$3,888.00
$3,888.00