Billed Entity:
130250
FRN:
2503932
Funding Year:
2013
470#:
209130001060002
471#:
917921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,550.82
Last Date of Service:
 
Disbursed Amount:
$10,656.06
Payment Mode:
BEAR
Remaining:
$894.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,355.73
$1,355.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,268.76
$16,268.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,268.76
$16,268.76
Discount Percent:
71
71
Requested Amount:
$11,550.82
$11,550.82