Billed Entity:
123875
FRN:
2512595
Funding Year:
2013
470#:
111810001051189
471#:
920803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,585.24
Last Date of Service:
 
Disbursed Amount:
$3,363.43
Payment Mode:
BEAR
Remaining:
$9,221.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,439.00
$2,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,268.00
$29,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,268.00
$29,268.00
Discount Percent:
43
43
Requested Amount:
$12,585.24
$12,585.24