Billed Entity:
129160
FRN:
2419901
Funding Year:
2013
470#:
833920001048090
471#:
880544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,718.77
Last Date of Service:
 
Disbursed Amount:
$11,930.17
Payment Mode:
BEAR
Remaining:
$788.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,859.47
$1,859.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,313.64
$22,313.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,313.64
$22,313.64
Discount Percent:
57
57
Requested Amount:
$12,718.77
$12,718.77