Billed Entity:
123012
FRN:
2424811
Funding Year:
2013
470#:
349720001074931
471#:
892140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,773.81
Last Date of Service:
 
Disbursed Amount:
$9,106.44
Payment Mode:
BEAR
Remaining:
$667.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,036.21
$2,036.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,434.52
$24,434.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,434.52
$24,434.52
Discount Percent:
40
40
Requested Amount:
$9,773.81
$9,773.81