Billed Entity:
125465
FRN:
2478338
Funding Year:
2013
470#:
642330001095868
471#:
910018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,832.00
Last Date of Service:
 
Disbursed Amount:
$8,114.04
Payment Mode:
BEAR
Remaining:
$717.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
46
46
Requested Amount:
$8,832.00
$8,832.00