Billed Entity:
127504
FRN:
2519230
Funding Year:
2013
470#:
945150001123244
471#:
911141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,335.15
Last Date of Service:
 
Disbursed Amount:
$16,637.45
Payment Mode:
BEAR
Remaining:
$1,697.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,880.22
$1,880.22
Ineligible Monthly Cost:
$123.98
$123.98
Months of Service:
12
12
Annual Recurring Charges:
$21,074.88
$21,074.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,074.88
$21,074.88
Discount Percent:
90
87
Requested Amount:
$18,967.39
$18,335.15