Billed Entity:
123430
FRN:
2430827
Funding Year:
2013
470#:
882260000683028
471#:
880235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,182.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,925.96
Payment Mode:
BEAR
Remaining:
$256.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,775.35
$3,775.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,304.20
$45,304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,304.20
$45,304.20
Discount Percent:
60
60
Requested Amount:
$27,182.52
$27,182.52