Billed Entity:
126156
FRN:
2457753
Funding Year:
2013
470#:
672520001053575
471#:
903444
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:
$13,458.00
Last Date of Service:
 
Disbursed Amount:
$12,975.70
Payment Mode:
BEAR
Remaining:
$482.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,243.00
$2,243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,916.00
$26,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,916.00
$26,916.00
Discount Percent:
50
50
Requested Amount:
$13,458.00
$13,458.00