Billed Entity:
130849
FRN:
2498755
Funding Year:
2013
470#:
170240001052154
471#:
908698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,022.18
Last Date of Service:
 
Disbursed Amount:
$9,761.68
Payment Mode:
BEAR
Remaining:
$260.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,027.94
$1,027.94
Ineligible Monthly Cost:
$99.96
$99.96
Months of Service:
12
12
Annual Recurring Charges:
$11,135.76
$11,135.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,135.76
$11,135.76
Discount Percent:
90
90
Requested Amount:
$10,022.18
$10,022.18