Billed Entity:
125189
FRN:
2540689
Funding Year:
2013
470#:
225490001104368
471#:
929861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,625.20
Last Date of Service:
 
Disbursed Amount:
$9,883.79
Payment Mode:
BEAR
Remaining:
$2,741.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,670.00
$1,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,040.00
$20,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,040.00
$20,040.00
Discount Percent:
63
63
Requested Amount:
$12,625.20
$12,625.20