Billed Entity:
123910
FRN:
2420245
Funding Year:
2013
470#:
709380001066139
471#:
890193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,375.95
Last Date of Service:
 
Disbursed Amount:
$2,353.57
Payment Mode:
BEAR
Remaining:
$22.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$989.98
$989.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,879.76
$11,879.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,879.76
$11,879.76
Discount Percent:
20
20
Requested Amount:
$2,375.95
$2,375.95