Billed Entity:
123902
FRN:
2437055
Funding Year:
2013
470#:
410820001047264
471#:
881658
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:
$22,304.22
Last Date of Service:
 
Disbursed Amount:
$7,167.81
Payment Mode:
BEAR
Remaining:
$15,136.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,136.42
$2,136.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,637.04
$25,637.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,637.04
$25,637.04
Discount Percent:
87
87
Requested Amount:
$22,304.22
$22,304.22