Billed Entity:
129952
FRN:
2449235
Funding Year:
2013
470#:
532660001085404
471#:
895738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,256.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,292.38
Payment Mode:
BEAR
Remaining:
$3,963.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
43
43
Requested Amount:
$8,256.00
$8,256.00