Billed Entity:
142061
FRN:
2483225
Funding Year:
2013
470#:
745010001103452
471#:
911473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,228.00
Last Date of Service:
 
Disbursed Amount:
$5,372.61
Payment Mode:
BEAR
Remaining:
$3,855.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$961.25
$961.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,535.00
$11,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,535.00
$11,535.00
Discount Percent:
80
80
Requested Amount:
$9,228.00
$9,228.00