Billed Entity:
145461
FRN:
2409880
Funding Year:
2013
470#:
142220001051583
471#:
885165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,697.42
Last Date of Service:
 
Disbursed Amount:
$12,980.92
Payment Mode:
BEAR
Remaining:
$1,716.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,601.88
$1,601.88
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
12
12
Annual Recurring Charges:
$19,087.56
$19,087.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,087.56
$19,087.56
Discount Percent:
77
77
Requested Amount:
$14,697.42
$14,697.42