Billed Entity:
131219
FRN:
2526498
Funding Year:
2013
470#:
900500001101763
471#:
916216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,070.75
Last Date of Service:
 
Disbursed Amount:
$14,284.56
Payment Mode:
BEAR
Remaining:
$786.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,395.44
$1,395.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,745.28
$16,745.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,745.28
$16,745.28
Discount Percent:
90
90
Requested Amount:
$15,070.75
$15,070.75