Billed Entity:
128656
FRN:
2470356
Funding Year:
2013
470#:
629450000542568
471#:
907591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,879.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,308.52
Payment Mode:
BEAR
Remaining:
$7,570.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,562.90
$1,562.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,754.80
$18,754.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,754.80
$18,754.80
Discount Percent:
90
90
Requested Amount:
$16,879.32
$16,879.32