Billed Entity:
16051466
FRN:
2430550
Funding Year:
2013
470#:
635060001044828
471#:
894294
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:
$2,136.24
Last Date of Service:
 
Disbursed Amount:
$1,705.03
Payment Mode:
BEAR
Remaining:
$431.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.04
$356.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,272.48
$4,272.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.48
$4,272.48
Discount Percent:
50
50
Requested Amount:
$2,136.24
$2,136.24