Billed Entity:
123182
FRN:
2438864
Funding Year:
2013
470#:
591170001080737
471#:
882468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,499.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,062.00
Payment Mode:
BEAR
Remaining:
$2,437.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,187.31
$2,187.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,247.72
$26,247.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,247.72
$26,247.72
Discount Percent:
40
40
Requested Amount:
$10,499.09
$10,499.09