Billed Entity:
133295
FRN:
2481937
Funding Year:
2013
470#:
901220001084071
471#:
911261
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:
$8,428.80
Last Date of Service:
 
Disbursed Amount:
$8,277.62
Payment Mode:
BEAR
Remaining:
$151.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$878.00
$878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,536.00
$10,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,536.00
$10,536.00
Discount Percent:
80
80
Requested Amount:
$8,428.80
$8,428.80