Billed Entity:
125158
FRN:
2478921
Funding Year:
2013
470#:
253310001113588
471#:
910153
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:
$14,759.89
Last Date of Service:
 
Disbursed Amount:
$14,272.19
Payment Mode:
BEAR
Remaining:
$487.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,757.13
$1,757.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,085.56
$21,085.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,085.56
$21,085.56
Discount Percent:
70
70
Requested Amount:
$14,759.89
$14,759.89