Billed Entity:
123640
FRN:
2421924
Funding Year:
2013
470#:
605540001053353
471#:
880266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,792.00
Last Date of Service:
 
Disbursed Amount:
$7,132.47
Payment Mode:
BEAR
Remaining:
$2,659.53
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
68
68
Requested Amount:
$9,792.00
$9,792.00