Billed Entity:
16063500
FRN:
2502714
Funding Year:
2013
470#:
367460001083140
471#:
917672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$755.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$755.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$314.85
$314.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,778.20
$3,778.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,778.20
$3,778.20
Discount Percent:
80
20
Requested Amount:
$3,022.56
$755.64