Billed Entity:
124485
FRN:
2486524
Funding Year:
2013
470#:
274410001036333
471#:
885790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,368.29
Last Date of Service:
 
Disbursed Amount:
$12,341.20
Payment Mode:
BEAR
Remaining:
$27.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,840.52
$1,840.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,086.24
$22,086.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,086.24
$22,086.24
Discount Percent:
56
56
Requested Amount:
$12,368.29
$12,368.29