Billed Entity:
123975
FRN:
2546807
Funding Year:
2013
470#:
766010001076408
471#:
931852
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:
$4,649.48
Last Date of Service:
 
Disbursed Amount:
$4,552.67
Payment Mode:
BEAR
Remaining:
$96.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,107.02
$1,107.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,284.24
$13,284.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,284.24
$13,284.24
Discount Percent:
35
35
Requested Amount:
$4,649.48
$4,649.48