Billed Entity:
126321
FRN:
2464108
Funding Year:
2013
470#:
695520000844086
471#:
905541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,347.71
Last Date of Service:
2015-09-30
Disbursed Amount:
$11,904.42
Payment Mode:
BEAR
Remaining:
$3,443.29
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,611.78
$1,611.78
Ineligible Monthly Cost:
$13.06
$13.06
Months of Service:
12
12
Annual Recurring Charges:
$19,184.64
$19,184.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,184.64
$19,184.64
Discount Percent:
80
80
Requested Amount:
$15,347.71
$15,347.71