Billed Entity:
129941
FRN:
2462410
Funding Year:
2013
470#:
717380001097938
471#:
880725
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:
$11,198.88
Last Date of Service:
 
Disbursed Amount:
$10,283.32
Payment Mode:
BEAR
Remaining:
$915.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,555.40
$1,555.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,664.80
$18,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,664.80
$18,664.80
Discount Percent:
60
60
Requested Amount:
$11,198.88
$11,198.88