Billed Entity:
131737
FRN:
2507273
Funding Year:
2013
470#:
886670001103175
471#:
919102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,694.32
Last Date of Service:
 
Disbursed Amount:
$9,694.17
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,303.00
$1,303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,636.00
$15,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,636.00
$15,636.00
Discount Percent:
62
62
Requested Amount:
$9,694.32
$9,694.32