Billed Entity:
124758
FRN:
2489209
Funding Year:
2013
470#:
795000001047266
471#:
912178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,940.83
Last Date of Service:
 
Disbursed Amount:
$6,254.38
Payment Mode:
BEAR
Remaining:
$4,686.45
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,139.67
$1,139.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,676.04
$13,676.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,676.04
$13,676.04
Discount Percent:
80
80
Requested Amount:
$10,940.83
$10,940.83