Billed Entity:
227738
FRN:
2469499
Funding Year:
2013
470#:
603710001087928
471#:
907255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,455.31
Last Date of Service:
 
Disbursed Amount:
$18,590.82
Payment Mode:
BEAR
Remaining:
$1,864.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,894.01
$1,894.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,728.12
$22,728.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,728.12
$22,728.12
Discount Percent:
90
90
Requested Amount:
$20,455.31
$20,455.31