Billed Entity:
197876
FRN:
2499188
Funding Year:
2013
470#:
284710001061131
471#:
916723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,686.86
Last Date of Service:
 
Disbursed Amount:
$14,161.20
Payment Mode:
BEAR
Remaining:
$2,525.66
Last Date to Invoice:
2015-02-26

Original
Committed
Monthly Cost:
$1,545.08
$1,545.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.96
$18,540.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.96
$18,540.96
Discount Percent:
90
90
Requested Amount:
$16,686.86
$16,686.86