Billed Entity:
123149
FRN:
2421876
Funding Year:
2013
470#:
997340001070774
471#:
890802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,167.58
Last Date of Service:
 
Disbursed Amount:
$5,085.74
Payment Mode:
BEAR
Remaining:
$81.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,076.58
$1,076.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,918.96
$12,918.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,918.96
$12,918.96
Discount Percent:
40
40
Requested Amount:
$5,167.58
$5,167.58