Billed Entity:
143651
FRN:
2520091
Funding Year:
2013
470#:
461580001080617
471#:
893926
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:
$11,654.62
Last Date of Service:
 
Disbursed Amount:
$8,855.33
Payment Mode:
BEAR
Remaining:
$2,799.29
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,624.85
$4,624.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$27,749.10
$27,749.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,749.10
$27,749.10
Discount Percent:
42
42
Requested Amount:
$11,654.62
$11,654.62