Billed Entity:
140335
FRN:
2414038
Funding Year:
2013
470#:
725070001038472
471#:
880236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-10
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,220.42
Last Date of Service:
 
Disbursed Amount:
$11,820.31
Payment Mode:
BEAR
Remaining:
$400.11
Last Date to Invoice:
2015-09-03

Original
Committed
Monthly Cost:
$1,272.96
$1,272.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,275.52
$15,275.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,275.52
$15,275.52
Discount Percent:
80
80
Requested Amount:
$12,220.42
$12,220.42