Billed Entity:
135252
FRN:
2506380
Funding Year:
2013
470#:
209030001094043
471#:
918578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,147.97
Last Date of Service:
 
Disbursed Amount:
$361.27
Payment Mode:
BEAR
Remaining:
$12,786.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,369.58
$1,369.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,434.96
$16,434.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,434.96
$16,434.96
Discount Percent:
80
80
Requested Amount:
$13,147.97
$13,147.97