Billed Entity:
133155
FRN:
2513453
Funding Year:
2013
470#:
949440001095584
471#:
915553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,234.15
Last Date of Service:
 
Disbursed Amount:
$9,233.02
Payment Mode:
BEAR
Remaining:
$1,001.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,312.07
$1,312.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,744.84
$15,744.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,744.84
$15,744.84
Discount Percent:
65
65
Requested Amount:
$10,234.15
$10,234.15