Billed Entity:
123916
FRN:
2547272
Funding Year:
2013
470#:
615380001050783
471#:
932048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,343.08
Last Date of Service:
 
Disbursed Amount:
$9,063.16
Payment Mode:
BEAR
Remaining:
$279.92
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,390.34
$1,390.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,684.08
$16,684.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,684.08
$16,684.08
Discount Percent:
56
56
Requested Amount:
$9,343.08
$9,343.08