Billed Entity:
141501
FRN:
2485000
Funding Year:
2013
470#:
765300001114102
471#:
911934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,045.20
Last Date of Service:
 
Disbursed Amount:
$8,951.65
Payment Mode:
BEAR
Remaining:
$4,093.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,553.00
$1,553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,636.00
$18,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,636.00
$18,636.00
Discount Percent:
70
70
Requested Amount:
$13,045.20
$13,045.20