Billed Entity:
126669
FRN:
2491141
Funding Year:
2013
470#:
517880001086642
471#:
887629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,142.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,653.94
Payment Mode:
BEAR
Remaining:
$5,488.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,458.00
$3,458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,496.00
$41,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,496.00
$41,496.00
Discount Percent:
63
63
Requested Amount:
$26,142.48
$26,142.48