Billed Entity:
122655
FRN:
2473002
Funding Year:
2013
470#:
704910001087367
471#:
908381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,960.00
Last Date of Service:
 
Disbursed Amount:
$1,867.65
Payment Mode:
BEAR
Remaining:
$5,092.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
40
40
Requested Amount:
$6,960.00
$6,960.00