Billed Entity:
123508
FRN:
2416302
Funding Year:
2013
470#:
399190000948813
471#:
888277
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:
$9,576.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,992.73
Payment Mode:
BEAR
Remaining:
$1,583.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
57
57
Requested Amount:
$9,576.00
$9,576.00