Billed Entity:
124013
FRN:
2409484
Funding Year:
2013
470#:
214090001070335
471#:
885027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,855.20
Last Date of Service:
 
Disbursed Amount:
$11,973.39
Payment Mode:
BEAR
Remaining:
$4,881.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,385.97
$2,385.97
Ineligible Monthly Cost:
$44.97
$44.97
Months of Service:
12
12
Annual Recurring Charges:
$28,092.00
$28,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,092.00
$28,092.00
Discount Percent:
60
60
Requested Amount:
$16,855.20
$16,855.20