Billed Entity:
126224
FRN:
2480106
Funding Year:
2013
470#:
948230000985301
471#:
910631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,668.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,804.25
Payment Mode:
BEAR
Remaining:
$3,864.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,965.23
$1,965.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,582.76
$23,582.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,582.76
$23,582.76
Discount Percent:
41
41
Requested Amount:
$9,668.93
$9,668.93