Billed Entity:
130869
FRN:
2417384
Funding Year:
2013
470#:
589350000985768
471#:
879835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,099.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,642.90
Payment Mode:
BEAR
Remaining:
$2,456.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,733.68
$1,733.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,804.16
$20,804.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,804.16
$20,804.16
Discount Percent:
87
87
Requested Amount:
$18,099.62
$18,099.62