Billed Entity:
133151
FRN:
2485920
Funding Year:
2013
470#:
946410001092414
471#:
912233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,210.56
Last Date of Service:
 
Disbursed Amount:
$15,425.37
Payment Mode:
BEAR
Remaining:
$2,785.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,970.84
$1,970.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,650.08
$23,650.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,650.08
$23,650.08
Discount Percent:
77
77
Requested Amount:
$18,210.56
$18,210.56