Billed Entity:
133471
FRN:
2543774
Funding Year:
2013
470#:
372780001129187
471#:
930849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-02-02
Committed Amount:
$4,235.14
Last Date of Service:
 
Disbursed Amount:
$3,427.38
Payment Mode:
BEAR
Remaining:
$807.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,576.00
$1,576.00
Ineligible Monthly Cost:
$35.95
$35.95
Months of Service:
12
12
Annual Recurring Charges:
$18,480.60
$18,480.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.60
$18,480.60
Discount Percent:
55
55
Requested Amount:
$10,164.33
$10,164.33