Billed Entity:
123455
FRN:
2443314
Funding Year:
2013
470#:
938870001039435
471#:
898811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,267.78
Last Date of Service:
 
Disbursed Amount:
$16,065.37
Payment Mode:
BEAR
Remaining:
$202.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,653.23
$1,653.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,838.76
$19,838.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,838.76
$19,838.76
Discount Percent:
82
82
Requested Amount:
$16,267.78
$16,267.78