Billed Entity:
123450
FRN:
2417022
Funding Year:
2013
470#:
572210001057935
471#:
888819
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:
$5,433.60
Last Date of Service:
 
Disbursed Amount:
$5,306.24
Payment Mode:
BEAR
Remaining:
$127.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,132.00
$1,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,584.00
$13,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,584.00
$13,584.00
Discount Percent:
40
40
Requested Amount:
$5,433.60
$5,433.60