Billed Entity:
132898
FRN:
2439524
Funding Year:
2013
470#:
717330001056945
471#:
897692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,740.00
Last Date of Service:
 
Disbursed Amount:
$6,240.19
Payment Mode:
BEAR
Remaining:
$1,499.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
60
60
Requested Amount:
$7,740.00
$7,740.00