Billed Entity:
124255
FRN:
2462162
Funding Year:
2013
470#:
963610001064193
471#:
904919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,240.64
Last Date of Service:
 
Disbursed Amount:
$5,904.25
Payment Mode:
BEAR
Remaining:
$336.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,130.55
$1,130.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,566.60
$13,566.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,566.60
$13,566.60
Discount Percent:
46
46
Requested Amount:
$6,240.64
$6,240.64