Billed Entity:
123347
FRN:
2489625
Funding Year:
2013
470#:
658420001109280
471#:
912967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,930.50
Last Date of Service:
 
Disbursed Amount:
$7,880.06
Payment Mode:
BEAR
Remaining:
$50.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,321.75
$1,321.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,861.00
$15,861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,861.00
$15,861.00
Discount Percent:
50
50
Requested Amount:
$7,930.50
$7,930.50