Billed Entity:
123929
FRN:
2547210
Funding Year:
2013
470#:
127820001050832
471#:
931964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,051.65
Last Date of Service:
 
Disbursed Amount:
$7,639.96
Payment Mode:
BEAR
Remaining:
$8,411.69
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,157.48
$2,157.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,889.76
$25,889.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,889.76
$25,889.76
Discount Percent:
62
62
Requested Amount:
$16,051.65
$16,051.65