Billed Entity:
133171
FRN:
2416413
Funding Year:
2013
470#:
941510001057254
471#:
888561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,439.07
Last Date of Service:
 
Disbursed Amount:
$3,532.01
Payment Mode:
BEAR
Remaining:
$3,907.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,441.68
$1,441.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,300.16
$17,300.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,300.16
$17,300.16
Discount Percent:
43
43
Requested Amount:
$7,439.07
$7,439.07