Billed Entity:
121268
FRN:
2475871
Funding Year:
2013
470#:
817870001102634
471#:
905746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,780.92
Last Date of Service:
 
Disbursed Amount:
$7,230.89
Payment Mode:
BEAR
Remaining:
$550.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,296.82
$1,296.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,561.84
$15,561.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,561.84
$15,561.84
Discount Percent:
50
50
Requested Amount:
$7,780.92
$7,780.92