Billed Entity:
125609
FRN:
2476923
Funding Year:
2013
470#:
642100000995680
471#:
909541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,305.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,074.40
Payment Mode:
BEAR
Remaining:
$231.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,319.00
$2,319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,828.00
$27,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,828.00
$27,828.00
Discount Percent:
55
55
Requested Amount:
$15,305.40
$15,305.40