Billed Entity:
130972
FRN:
2432844
Funding Year:
2013
470#:
724330000974978
471#:
894946
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:
$9,645.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,001.99
Payment Mode:
BEAR
Remaining:
$4,643.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,021.31
$2,021.31
Ineligible Monthly Cost:
$11.82
$11.82
Months of Service:
12
12
Annual Recurring Charges:
$24,113.88
$24,113.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,113.88
$24,113.88
Discount Percent:
40
40
Requested Amount:
$9,645.55
$9,645.55