Billed Entity:
128454
FRN:
2470058
Funding Year:
2013
470#:
694940000629435
471#:
905008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,320.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,848.42
Payment Mode:
BEAR
Remaining:
$4,471.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
80
80
Requested Amount:
$16,320.00
$16,320.00