Billed Entity:
124966
FRN:
2409787
Funding Year:
2013
470#:
160160001056793
471#:
885125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,501.08
Last Date of Service:
 
Disbursed Amount:
$5,305.79
Payment Mode:
BEAR
Remaining:
$11,195.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,839.58
$2,839.58
Ineligible Monthly Cost:
$89.40
$89.40
Months of Service:
12
12
Annual Recurring Charges:
$33,002.16
$33,002.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,002.16
$33,002.16
Discount Percent:
50
50
Requested Amount:
$16,501.08
$16,501.08