Billed Entity:
137476
FRN:
2504808
Funding Year:
2013
470#:
190210001101297
471#:
918168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,268.00
Last Date of Service:
 
Disbursed Amount:
$1,569.83
Payment Mode:
BEAR
Remaining:
$12,698.17
Last Date to Invoice:
2015-08-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
82
82
Requested Amount:
$14,268.00
$14,268.00