Billed Entity:
123306
FRN:
2400779
Funding Year:
2013
470#:
402690001042901
471#:
880033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,985.74
Last Date of Service:
 
Disbursed Amount:
$8,754.01
Payment Mode:
BEAR
Remaining:
$231.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,248.02
$1,248.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,976.24
$14,976.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,976.24
$14,976.24
Discount Percent:
60
60
Requested Amount:
$8,985.74
$8,985.74