Billed Entity:
142034
FRN:
2410612
Funding Year:
2013
470#:
499560001067265
471#:
885614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,174.52
Last Date of Service:
 
Disbursed Amount:
$9,664.13
Payment Mode:
BEAR
Remaining:
$1,510.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,330.30
$1,330.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,963.60
$15,963.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,963.60
$15,963.60
Discount Percent:
70
70
Requested Amount:
$11,174.52
$11,174.52