Billed Entity:
135288
FRN:
2485559
Funding Year:
2013
470#:
644530001058443
471#:
912087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,468.60
Last Date of Service:
 
Disbursed Amount:
$3,927.29
Payment Mode:
BEAR
Remaining:
$3,541.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,091.90
$1,091.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,102.80
$13,102.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,102.80
$13,102.80
Discount Percent:
57
57
Requested Amount:
$7,468.60
$7,468.60