Billed Entity:
124993
FRN:
2407169
Funding Year:
2013
470#:
356280001055346
471#:
883731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,534.66
Last Date of Service:
 
Disbursed Amount:
$11,305.30
Payment Mode:
BEAR
Remaining:
$8,229.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,646.90
$2,646.90
Ineligible Monthly Cost:
$62.95
$62.95
Months of Service:
12
12
Annual Recurring Charges:
$31,007.40
$31,007.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,007.40
$31,007.40
Discount Percent:
63
63
Requested Amount:
$19,534.66
$19,534.66