Billed Entity:
132509
FRN:
2463205
Funding Year:
2013
470#:
268630001098958
471#:
904330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,340.43
Last Date of Service:
 
Disbursed Amount:
$13,956.44
Payment Mode:
BEAR
Remaining:
$1,383.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,660.22
$1,660.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,922.64
$19,922.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,922.64
$19,922.64
Discount Percent:
77
77
Requested Amount:
$15,340.43
$15,340.43