Billed Entity:
126699
FRN:
2458719
Funding Year:
2013
470#:
346890001070435
471#:
890242
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:
$16,463.66
Last Date of Service:
 
Disbursed Amount:
$16,372.34
Payment Mode:
BEAR
Remaining:
$91.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,633.30
$1,633.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,599.60
$19,599.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,599.60
$19,599.60
Discount Percent:
84
84
Requested Amount:
$16,463.66
$16,463.66