Billed Entity:
140921
FRN:
2439714
Funding Year:
2013
470#:
196940001044575
471#:
878267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,449.49
Last Date of Service:
 
Disbursed Amount:
$10,303.86
Payment Mode:
BEAR
Remaining:
$5,145.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,763.64
$1,763.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,163.68
$21,163.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,163.68
$21,163.68
Discount Percent:
73
73
Requested Amount:
$15,449.49
$15,449.49