Billed Entity:
131610
FRN:
2529508
Funding Year:
2013
470#:
966220001112832
471#:
926433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,037.79
Last Date of Service:
 
Disbursed Amount:
$10,973.01
Payment Mode:
BEAR
Remaining:
$64.78
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,149.77
$1,149.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,797.24
$13,797.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,797.24
$13,797.24
Discount Percent:
80
80
Requested Amount:
$11,037.79
$11,037.79