Billed Entity:
143231
FRN:
2488247
Funding Year:
2013
470#:
397710001059077
471#:
911030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,647.75
Last Date of Service:
 
Disbursed Amount:
$23,402.06
Payment Mode:
BEAR
Remaining:
$245.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,239.37
$2,239.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,872.44
$26,872.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,872.44
$26,872.44
Discount Percent:
88
88
Requested Amount:
$23,647.75
$23,647.75