Billed Entity:
129769
FRN:
2507973
Funding Year:
2013
470#:
216820001086150
471#:
886282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,504.00
Last Date of Service:
 
Disbursed Amount:
$4,752.00
Payment Mode:
BEAR
Remaining:
$4,752.00
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:
11
11
Annual Recurring Charges:
$9,900.00
$9,900.00
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:
88
88
Requested Amount:
$9,504.00
$9,504.00