Billed Entity:
122724
FRN:
2415842
Funding Year:
2013
470#:
943400001039462
471#:
887646
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:
$6,460.51
Last Date of Service:
 
Disbursed Amount:
$6,046.96
Payment Mode:
BEAR
Remaining:
$413.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,345.94
$1,345.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,151.28
$16,151.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,151.28
$16,151.28
Discount Percent:
40
40
Requested Amount:
$6,460.51
$6,460.51