Billed Entity:
123743
FRN:
2413275
Funding Year:
2013
470#:
121200001039139
471#:
885243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,162.18
Last Date of Service:
 
Disbursed Amount:
$9,795.52
Payment Mode:
BEAR
Remaining:
$3,366.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,742.12
$2,742.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,905.44
$32,905.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,905.44
$32,905.44
Discount Percent:
40
40
Requested Amount:
$13,162.18
$13,162.18