Billed Entity:
123730
FRN:
2466999
Funding Year:
2013
470#:
601420001102171
471#:
906476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,176.37
Last Date of Service:
 
Disbursed Amount:
$20,911.27
Payment Mode:
BEAR
Remaining:
$1,265.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,339.28
$2,339.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,071.36
$28,071.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,071.36
$28,071.36
Discount Percent:
79
79
Requested Amount:
$22,176.37
$22,176.37