Billed Entity:
141363
FRN:
2449698
Funding Year:
2013
470#:
248880001059351
471#:
884637
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:
$15,786.36
Last Date of Service:
 
Disbursed Amount:
$12,911.44
Payment Mode:
BEAR
Remaining:
$2,874.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,754.04
$1,754.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,048.48
$21,048.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,048.48
$21,048.48
Discount Percent:
75
75
Requested Amount:
$15,786.36
$15,786.36