Billed Entity:
130898
FRN:
2401948
Funding Year:
2013
470#:
925990000868397
471#:
880866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,346.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,913.15
Payment Mode:
BEAR
Remaining:
$1,433.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,818.32
$1,818.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,819.84
$21,819.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,819.84
$21,819.84
Discount Percent:
52
52
Requested Amount:
$11,346.32
$11,346.32