Billed Entity:
145216
FRN:
2448235
Funding Year:
2013
470#:
860560001047852
471#:
900131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,351.42
Last Date of Service:
 
Disbursed Amount:
$9,846.73
Payment Mode:
BEAR
Remaining:
$1,504.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,362.83
$1,362.83
Ineligible Monthly Cost:
$11.47
$11.47
Months of Service:
12
12
Annual Recurring Charges:
$16,216.32
$16,216.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,216.32
$16,216.32
Discount Percent:
70
70
Requested Amount:
$11,351.42
$11,351.42