Billed Entity:
124396
FRN:
2450324
Funding Year:
2013
470#:
274410001036333
471#:
885783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,728.93
Last Date of Service:
 
Disbursed Amount:
$9,071.49
Payment Mode:
BEAR
Remaining:
$657.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,842.60
$1,842.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,111.20
$22,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,111.20
$22,111.20
Discount Percent:
44
44
Requested Amount:
$9,728.93
$9,728.93