Billed Entity:
130907
FRN:
2428492
Funding Year:
2013
470#:
534620001077151
471#:
892660
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:
$9,985.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,566.80
Payment Mode:
BEAR
Remaining:
$5,418.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$20.50
$20.50
Months of Service:
12
12
Annual Recurring Charges:
$24,354.00
$24,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,354.00
$24,354.00
Discount Percent:
41
41
Requested Amount:
$9,985.14
$9,985.14