Billed Entity:
15340
FRN:
2508621
Funding Year:
2013
470#:
365540001117569
471#:
919596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,464.21
Last Date of Service:
 
Disbursed Amount:
$7,798.05
Payment Mode:
BEAR
Remaining:
$1,666.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,971.71
$1,971.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,660.52
$23,660.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,660.52
$23,660.52
Discount Percent:
40
40
Requested Amount:
$9,464.21
$9,464.21