Billed Entity:
129304
FRN:
2514747
Funding Year:
2013
470#:
188820001069310
471#:
921428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,719.68
Last Date of Service:
 
Disbursed Amount:
$11,149.19
Payment Mode:
BEAR
Remaining:
$570.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,526.00
$1,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,312.00
$18,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,312.00
$18,312.00
Discount Percent:
64
64
Requested Amount:
$11,719.68
$11,719.68