Billed Entity:
121155
FRN:
2536465
Funding Year:
2013
470#:
918220001124050
471#:
924668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,367.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,972.72
Payment Mode:
BEAR
Remaining:
$4,394.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$486.00
$486.00
Months of Service:
12
12
Annual Recurring Charges:
$24,168.00
$24,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,168.00
$24,168.00
Discount Percent:
76
76
Requested Amount:
$18,367.68
$18,367.68