Billed Entity:
128281
FRN:
2444632
Funding Year:
2013
470#:
126150001083101
471#:
899290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,271.04
Last Date of Service:
 
Disbursed Amount:
$10,270.52
Payment Mode:
BEAR
Remaining:
$0.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,069.90
$1,069.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,838.80
$12,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,838.80
$12,838.80
Discount Percent:
80
80
Requested Amount:
$10,271.04
$10,271.04