Billed Entity:
143437
FRN:
2486512
Funding Year:
2013
470#:
304410001089223
471#:
912390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,128.00
Last Date of Service:
 
Disbursed Amount:
$5,106.64
Payment Mode:
BEAR
Remaining:
$2,021.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
66
66
Requested Amount:
$7,128.00
$7,128.00