Billed Entity:
123659
FRN:
2546402
Funding Year:
2013
470#:
602890001050955
471#:
931666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,900.80
Last Date of Service:
 
Disbursed Amount:
$7,693.17
Payment Mode:
BEAR
Remaining:
$207.63
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,646.00
$1,646.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,752.00
$19,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,752.00
$19,752.00
Discount Percent:
40
40
Requested Amount:
$7,900.80
$7,900.80