Billed Entity:
129577
FRN:
2502005
Funding Year:
2013
470#:
830430001065206
471#:
917372
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:
$15,523.20
Last Date of Service:
 
Disbursed Amount:
$8,451.91
Payment Mode:
BEAR
Remaining:
$7,071.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,520.00
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
66
66
Requested Amount:
$15,523.20
$15,523.20