Billed Entity:
123888
FRN:
2546922
Funding Year:
2013
470#:
419050001050776
471#:
931911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,386.47
Last Date of Service:
 
Disbursed Amount:
$15,139.64
Payment Mode:
BEAR
Remaining:
$3,246.83
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,357.24
$2,357.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,286.88
$28,286.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,286.88
$28,286.88
Discount Percent:
65
65
Requested Amount:
$18,386.47
$18,386.47