Billed Entity:
127560
FRN:
2509123
Funding Year:
2013
470#:
240420001124289
471#:
919652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,553.31
Last Date of Service:
 
Disbursed Amount:
$20,215.05
Payment Mode:
BEAR
Remaining:
$338.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,991.60
$1,991.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,899.20
$23,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,899.20
$23,899.20
Discount Percent:
86
86
Requested Amount:
$20,553.31
$20,553.31