Billed Entity:
123627
FRN:
2428765
Funding Year:
2013
470#:
372920001037189
471#:
880409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,054.55
Last Date of Service:
 
Disbursed Amount:
$3,986.88
Payment Mode:
BEAR
Remaining:
$1,067.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,316.29
$1,316.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,795.48
$15,795.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,795.48
$15,795.48
Discount Percent:
32
32
Requested Amount:
$5,054.55
$5,054.55