Billed Entity:
122210
FRN:
2400600
Funding Year:
2013
470#:
846720001044040
471#:
878926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,687.36
Last Date of Service:
 
Disbursed Amount:
$7,914.46
Payment Mode:
BEAR
Remaining:
$1,772.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,009.10
$1,009.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,109.20
$12,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,109.20
$12,109.20
Discount Percent:
80
80
Requested Amount:
$9,687.36
$9,687.36