Billed Entity:
132604
FRN:
2503323
Funding Year:
2013
470#:
431350001075519
471#:
912956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,027.04
Last Date of Service:
 
Disbursed Amount:
$11,945.22
Payment Mode:
BEAR
Remaining:
$81.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,372.95
$1,372.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,475.40
$16,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,475.40
$16,475.40
Discount Percent:
73
73
Requested Amount:
$12,027.04
$12,027.04