Billed Entity:
141567
FRN:
2495972
Funding Year:
2013
470#:
948220001111515
471#:
913889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,766.82
Last Date of Service:
 
Disbursed Amount:
$5,883.36
Payment Mode:
BEAR
Remaining:
$5,883.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,089.52
$1,089.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,074.24
$13,074.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,074.24
$13,074.24
Discount Percent:
90
90
Requested Amount:
$11,766.82
$11,766.82