Billed Entity:
123696
FRN:
2546748
Funding Year:
2013
470#:
435870001050957
471#:
931844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,147.20
Last Date of Service:
 
Disbursed Amount:
$6,968.75
Payment Mode:
BEAR
Remaining:
$178.45
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,489.00
$1,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,868.00
$17,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,868.00
$17,868.00
Discount Percent:
40
40
Requested Amount:
$7,147.20
$7,147.20