Billed Entity:
123911
FRN:
2418847
Funding Year:
2013
470#:
796820001070368
471#:
889667
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:
$4,730.06
Last Date of Service:
 
Disbursed Amount:
$4,670.99
Payment Mode:
BEAR
Remaining:
$59.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$985.43
$985.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,825.16
$11,825.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,825.16
$11,825.16
Discount Percent:
40
40
Requested Amount:
$4,730.06
$4,730.06