Billed Entity:
16049757
FRN:
2477152
Funding Year:
2013
470#:
905570001051006
471#:
879428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,122.75
Last Date of Service:
 
Disbursed Amount:
$11,118.78
Payment Mode:
BEAR
Remaining:
$3.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,158.62
$1,158.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,903.44
$13,903.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,903.44
$13,903.44
Discount Percent:
80
80
Requested Amount:
$11,122.75
$11,122.75