Billed Entity:
125460
FRN:
2409646
Funding Year:
2013
470#:
530840001048803
471#:
885056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,694.00
Last Date of Service:
 
Disbursed Amount:
$4,177.92
Payment Mode:
BEAR
Remaining:
$4,516.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
63
63
Requested Amount:
$8,694.00
$8,694.00