Billed Entity:
13229
FRN:
2480318
Funding Year:
2013
470#:
128490001051187
471#:
879590
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:
$4,204.80
Last Date of Service:
 
Disbursed Amount:
$3,929.68
Payment Mode:
BEAR
Remaining:
$275.12
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$584.00
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.00
$7,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.00
$7,008.00
Discount Percent:
60
60
Requested Amount:
$4,204.80
$4,204.80