Billed Entity:
235520
FRN:
2514398
Funding Year:
2013
470#:
982180001112333
471#:
921480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,379.04
Last Date of Service:
 
Disbursed Amount:
$7,202.16
Payment Mode:
BEAR
Remaining:
$176.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$768.65
$768.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,223.80
$9,223.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,223.80
$9,223.80
Discount Percent:
80
80
Requested Amount:
$7,379.04
$7,379.04