Billed Entity:
16020934
FRN:
2450215
Funding Year:
2013
470#:
388850001058869
471#:
900917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,465.82
Last Date of Service:
 
Disbursed Amount:
$9,579.74
Payment Mode:
BEAR
Remaining:
$1,886.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,061.65
$1,061.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,739.80
$12,739.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,739.80
$12,739.80
Discount Percent:
90
90
Requested Amount:
$11,465.82
$11,465.82