Billed Entity:
126000
FRN:
2399872
Funding Year:
2013
470#:
429400001049088
471#:
879249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,424.80
Last Date of Service:
 
Disbursed Amount:
$9,384.00
Payment Mode:
BEAR
Remaining:
$40.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
68
68
Requested Amount:
$9,424.80
$9,424.80