Billed Entity:
222800
FRN:
2539912
Funding Year:
2013
470#:
298390001130329
471#:
929627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-20
Committed Amount:
$3,269.00
Last Date of Service:
 
Disbursed Amount:
$945.44
Payment Mode:
BEAR
Remaining:
$2,323.56
Last Date to Invoice:
2014-12-25

Original
Committed
Monthly Cost:
$1,210.74
$1,210.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,528.88
$14,528.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,528.88
$14,528.88
Discount Percent:
90
90
Requested Amount:
$13,075.99
$13,075.99