Billed Entity:
123363
FRN:
2418971
Funding Year:
2013
470#:
328940000945844
471#:
889703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,457.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,883.01
Payment Mode:
BEAR
Remaining:
$4,574.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,064.00
$4,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,768.00
$48,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,768.00
$48,768.00
Discount Percent:
44
44
Requested Amount:
$21,457.92
$21,457.92