Billed Entity:
145192
FRN:
2506933
Funding Year:
2013
470#:
578950001072488
471#:
915524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,880.00
Last Date of Service:
 
Disbursed Amount:
$14,039.28
Payment Mode:
BEAR
Remaining:
$840.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
62
62
Requested Amount:
$14,880.00
$14,880.00