Billed Entity:
139605
FRN:
2477056
Funding Year:
2013
470#:
783120001102990
471#:
909584
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:
$17,563.05
Last Date of Service:
 
Disbursed Amount:
$13,335.14
Payment Mode:
BEAR
Remaining:
$4,227.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,986.96
$1,986.96
Ineligible Monthly Cost:
$35.51
$35.51
Months of Service:
12
12
Annual Recurring Charges:
$23,417.40
$23,417.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,417.40
$23,417.40
Discount Percent:
75
75
Requested Amount:
$17,563.05
$17,563.05