Billed Entity:
127484
FRN:
2470285
Funding Year:
2013
470#:
111010001088035
471#:
907460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,115.95
Last Date of Service:
 
Disbursed Amount:
$13,029.22
Payment Mode:
BEAR
Remaining:
$3,086.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,728.55
$1,728.55
Ineligible Monthly Cost:
$90.75
$90.75
Months of Service:
12
12
Annual Recurring Charges:
$19,653.60
$19,653.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,653.60
$19,653.60
Discount Percent:
82
82
Requested Amount:
$16,115.95
$16,115.95