Billed Entity:
130229
FRN:
2419652
Funding Year:
2013
470#:
199480001045004
471#:
889949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,861.66
Last Date of Service:
2015-10-29
Disbursed Amount:
$10,503.78
Payment Mode:
BEAR
Remaining:
$11,357.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,643.61
$3,643.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,723.32
$43,723.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,723.32
$43,723.32
Discount Percent:
50
50
Requested Amount:
$21,861.66
$21,861.66