Billed Entity:
129322
FRN:
2482151
Funding Year:
2013
470#:
542660001087958
471#:
902409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,398.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,359.62
Payment Mode:
BEAR
Remaining:
$5,039.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,004.15
$1,004.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,049.80
$12,049.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,049.80
$12,049.80
Discount Percent:
78
78
Requested Amount:
$9,398.84
$9,398.84