Billed Entity:
142043
FRN:
2496914
Funding Year:
2013
470#:
442310001092234
471#:
915956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,651.14
Last Date of Service:
 
Disbursed Amount:
$4,349.07
Payment Mode:
BEAR
Remaining:
$5,302.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.39
$1,200.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,404.68
$14,404.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,404.68
$14,404.68
Discount Percent:
67
67
Requested Amount:
$9,651.14
$9,651.14