Billed Entity:
122855
FRN:
2436902
Funding Year:
2013
470#:
943380001080466
471#:
896715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,092.80
Last Date of Service:
 
Disbursed Amount:
$13,017.60
Payment Mode:
BEAR
Remaining:
$1,075.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,936.00
$2,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,232.00
$35,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,232.00
$35,232.00
Discount Percent:
40
40
Requested Amount:
$14,092.80
$14,092.80