Billed Entity:
16055610
FRN:
2424511
Funding Year:
2013
470#:
112460001040031
471#:
891989
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:
$9,981.90
Last Date of Service:
 
Disbursed Amount:
$9,490.72
Payment Mode:
BEAR
Remaining:
$491.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$924.25
$924.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,091.00
$11,091.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,091.00
$11,091.00
Discount Percent:
90
90
Requested Amount:
$9,981.90
$9,981.90