Billed Entity:
128446
FRN:
2512523
Funding Year:
2013
470#:
921980001107490
471#:
920771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,216.32
Last Date of Service:
 
Disbursed Amount:
$12,159.27
Payment Mode:
BEAR
Remaining:
$1,057.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,412.00
$1,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,944.00
$16,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,944.00
$16,944.00
Discount Percent:
78
78
Requested Amount:
$13,216.32
$13,216.32