Billed Entity:
126901
FRN:
2509131
Funding Year:
2013
470#:
620890001076121
471#:
906907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,414.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,194.32
Payment Mode:
BEAR
Remaining:
$2,220.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
88
88
Requested Amount:
$14,414.40
$14,414.40