Billed Entity:
130730
FRN:
2419282
Funding Year:
2013
470#:
967770000855886
471#:
889830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,387.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,494.54
Payment Mode:
BEAR
Remaining:
$2,892.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,691.36
$1,691.36
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$19,984.32
$19,984.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,984.32
$19,984.32
Discount Percent:
82
82
Requested Amount:
$16,387.14
$16,387.14