Billed Entity:
140392
FRN:
2450860
Funding Year:
2013
470#:
169180001037190
471#:
889689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,082.93
Last Date of Service:
 
Disbursed Amount:
$1,094.00
Payment Mode:
BEAR
Remaining:
$10,988.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,118.79
$1,118.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,425.48
$13,425.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,425.48
$13,425.48
Discount Percent:
90
90
Requested Amount:
$12,082.93
$12,082.93