Billed Entity:
127080
FRN:
2530556
Funding Year:
2013
470#:
165350001116255
471#:
926873
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:
$22,627.20
Last Date of Service:
 
Disbursed Amount:
$18,742.94
Payment Mode:
BEAR
Remaining:
$3,884.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,357.00
$2,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,284.00
$28,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,284.00
$28,284.00
Discount Percent:
80
80
Requested Amount:
$22,627.20
$22,627.20