Billed Entity:
16072032
FRN:
2473314
Funding Year:
2013
470#:
610560001090437
471#:
908469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$2,702.07
Payment Mode:
BEAR
Remaining:
$321.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
90
90
Requested Amount:
$3,024.00
$3,024.00