Billed Entity:
125518
FRN:
2498592
Funding Year:
2013
470#:
358380000951267
471#:
916489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,451.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,798.00
Payment Mode:
BEAR
Remaining:
$653.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,672.85
$2,672.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,074.20
$32,074.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,074.20
$32,074.20
Discount Percent:
70
70
Requested Amount:
$22,451.94
$22,451.94