Billed Entity:
129932
FRN:
2534340
Funding Year:
2013
470#:
748140001042418
471#:
882607
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:
$13,550.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,545.60
Payment Mode:
BEAR
Remaining:
$4.74
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$2,016.42
$2,016.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,197.04
$24,197.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,197.04
$24,197.04
Discount Percent:
56
56
Requested Amount:
$13,550.34
$13,550.34