Billed Entity:
15422
FRN:
2498656
Funding Year:
2013
470#:
128770001083307
471#:
895676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,902.18
Last Date of Service:
 
Disbursed Amount:
$10,902.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$5,975.76
$5,975.76
Ineligible Monthly Cost:
$4,931.49
$4,931.49
Months of Service:
12
12
Annual Recurring Charges:
$12,531.24
$12,531.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,531.24
$12,531.24
Discount Percent:
87
87
Requested Amount:
$10,902.18
$10,902.18