Billed Entity:
128890
FRN:
2457459
Funding Year:
2013
470#:
698210001060878
471#:
900563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,104.00
Last Date of Service:
 
Disbursed Amount:
$10,483.20
Payment Mode:
BEAR
Remaining:
$2,620.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
80
80
Requested Amount:
$13,104.00
$13,104.00