Billed Entity:
123875
FRN:
2507876
Funding Year:
2013
470#:
111810001051189
471#:
919343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,280.00
Last Date of Service:
 
Disbursed Amount:
$1,880.00
Payment Mode:
BEAR
Remaining:
$9,400.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
40
40
Requested Amount:
$11,280.00
$11,280.00