Billed Entity:
141056
FRN:
2496287
Funding Year:
2013
470#:
980420001114903
471#:
897148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,409.45
Last Date of Service:
 
Disbursed Amount:
$16,853.76
Payment Mode:
BEAR
Remaining:
$555.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,987.38
$1,987.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,848.56
$23,848.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,848.56
$23,848.56
Discount Percent:
73
73
Requested Amount:
$17,409.45
$17,409.45