Billed Entity:
125782
FRN:
2475069
Funding Year:
2013
470#:
992890001081371
471#:
899923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,427.93
Last Date of Service:
 
Disbursed Amount:
$8,209.51
Payment Mode:
BEAR
Remaining:
$3,218.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,442.92
$1,442.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,315.04
$17,315.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,315.04
$17,315.04
Discount Percent:
66
66
Requested Amount:
$11,427.93
$11,427.93