Billed Entity:
142669
FRN:
2401738
Funding Year:
2013
470#:
953640001039376
471#:
880730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,766.68
Last Date of Service:
 
Disbursed Amount:
$8,330.76
Payment Mode:
BEAR
Remaining:
$1,435.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,057.00
$1,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,684.00
$12,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,684.00
$12,684.00
Discount Percent:
77
77
Requested Amount:
$9,766.68
$9,766.68