Billed Entity:
126056
FRN:
2516944
Funding Year:
2013
470#:
106320001075727
471#:
922188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,230.28
Last Date of Service:
 
Disbursed Amount:
$5,569.06
Payment Mode:
BEAR
Remaining:
$1,661.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,229.64
$1,229.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,755.68
$14,755.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,755.68
$14,755.68
Discount Percent:
49
49
Requested Amount:
$7,230.28
$7,230.28