Billed Entity:
124230
FRN:
2452393
Funding Year:
2013
470#:
456510001062390
471#:
901614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,440.44
Last Date of Service:
 
Disbursed Amount:
$10,001.69
Payment Mode:
BEAR
Remaining:
$438.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,526.38
$1,526.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,316.56
$18,316.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,316.56
$18,316.56
Discount Percent:
57
57
Requested Amount:
$10,440.44
$10,440.44