Billed Entity:
141763
FRN:
2458035
Funding Year:
2013
470#:
758250001057514
471#:
893924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,401.41
Last Date of Service:
 
Disbursed Amount:
$896.42
Payment Mode:
BEAR
Remaining:
$15,504.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,722.07
$1,722.07
Ineligible Monthly Cost:
$13.59
$13.59
Months of Service:
12
12
Annual Recurring Charges:
$20,501.76
$20,501.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,501.76
$20,501.76
Discount Percent:
80
80
Requested Amount:
$16,401.41
$16,401.41