Billed Entity:
123504
FRN:
2430828
Funding Year:
2013
470#:
199100001039343
471#:
881299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,034.10
Last Date of Service:
 
Disbursed Amount:
$11,204.74
Payment Mode:
BEAR
Remaining:
$1,829.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,172.35
$2,172.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,068.20
$26,068.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,068.20
$26,068.20
Discount Percent:
50
50
Requested Amount:
$13,034.10
$13,034.10