Billed Entity:
131544
FRN:
2529689
Funding Year:
2013
470#:
224110001098373
471#:
926556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,452.40
Last Date of Service:
 
Disbursed Amount:
$8,038.67
Payment Mode:
BEAR
Remaining:
$4,413.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,153.00
$1,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,836.00
$13,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,836.00
$13,836.00
Discount Percent:
90
90
Requested Amount:
$12,452.40
$12,452.40