Billed Entity:
124258
FRN:
2481929
Funding Year:
2013
470#:
667840001092327
471#:
911249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,340.79
Last Date of Service:
 
Disbursed Amount:
$8,325.48
Payment Mode:
BEAR
Remaining:
$2,015.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,625.91
$1,625.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,510.92
$19,510.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,510.92
$19,510.92
Discount Percent:
53
53
Requested Amount:
$10,340.79
$10,340.79