Billed Entity:
158131
FRN:
2534816
Funding Year:
2013
470#:
795370001116651
471#:
927970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,134.66
Last Date of Service:
 
Disbursed Amount:
$14,440.96
Payment Mode:
BEAR
Remaining:
$5,693.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,864.32
$1,864.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,371.84
$22,371.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,371.84
$22,371.84
Discount Percent:
90
90
Requested Amount:
$20,134.66
$20,134.66