Billed Entity:
123425
FRN:
2467950
Funding Year:
2013
470#:
879550001091978
471#:
906777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,892.06
Last Date of Service:
 
Disbursed Amount:
$3,086.83
Payment Mode:
BEAR
Remaining:
$7,805.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,973.20
$1,973.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,678.40
$23,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,678.40
$23,678.40
Discount Percent:
46
46
Requested Amount:
$10,892.06
$10,892.06