Billed Entity:
227036
FRN:
2534161
Funding Year:
2013
470#:
290110001097776
471#:
922543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,046.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,046.29
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$2,238.78
$2,238.78
Ineligible Monthly Cost:
$1,192.73
$1,192.73
Months of Service:
12
12
Annual Recurring Charges:
$12,552.60
$12,552.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,552.60
$12,552.60
Discount Percent:
88
88
Requested Amount:
$11,046.29
$11,046.29