Billed Entity:
16062573
FRN:
2462227
Funding Year:
2013
470#:
975220001083517
471#:
904949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,132.00
Last Date of Service:
 
Disbursed Amount:
$1,400.36
Payment Mode:
BEAR
Remaining:
$1,731.64
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
90
90
Requested Amount:
$3,132.00
$3,132.00