Billed Entity:
129709
FRN:
2446046
Funding Year:
2013
470#:
103890001067894
471#:
890602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,818.99
Last Date of Service:
2014-08-06
Disbursed Amount:
$17,803.85
Payment Mode:
BEAR
Remaining:
$1,015.14
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,532.51
$3,532.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,390.12
$42,390.12
One Time Cost:
$2,417.01
$2,417.01
One Time Ineligible Cost:
$0.00
$2,417.01
Total Cost:
$44,807.13
$44,807.13
Discount Percent:
42
42
Requested Amount:
$18,818.99
$18,818.99