Billed Entity:
125367
FRN:
2411669
Funding Year:
2013
470#:
666050000861169
471#:
886141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,036.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,809.36
Payment Mode:
BEAR
Remaining:
$2,226.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,506.00
$3,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,072.00
$42,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,072.00
$42,072.00
Discount Percent:
50
50
Requested Amount:
$21,036.00
$21,036.00