Billed Entity:
141010
FRN:
2467694
Funding Year:
2013
470#:
909930001063831
471#:
906690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,898.02
Last Date of Service:
 
Disbursed Amount:
$12,775.74
Payment Mode:
BEAR
Remaining:
$2,122.28
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,547.46
$1,547.46
Ineligible Monthly Cost:
$12.25
$12.25
Months of Service:
12
12
Annual Recurring Charges:
$18,422.52
$18,422.52
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$18,622.52
$18,622.52
Discount Percent:
80
80
Requested Amount:
$14,898.02
$14,898.02