Billed Entity:
135603
FRN:
2510929
Funding Year:
2013
470#:
518100001089233
471#:
920324
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:
$3,079.02
Last Date of Service:
 
Disbursed Amount:
$2,811.49
Payment Mode:
BEAR
Remaining:
$267.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.17
$513.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,158.04
$6,158.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,158.04
$6,158.04
Discount Percent:
50
50
Requested Amount:
$3,079.02
$3,079.02