Billed Entity:
127421
FRN:
2493344
Funding Year:
2013
470#:
507260001096102
471#:
910802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,791.73
Last Date of Service:
 
Disbursed Amount:
$11,006.16
Payment Mode:
BEAR
Remaining:
$2,785.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,397.30
$1,397.30
Ineligible Monthly Cost:
$45.17
$45.17
Months of Service:
12
12
Annual Recurring Charges:
$16,225.56
$16,225.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,225.56
$16,225.56
Discount Percent:
85
85
Requested Amount:
$13,791.73
$13,791.73