Billed Entity:
131358
FRN:
2412152
Funding Year:
2013
470#:
435200000866788
471#:
879841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,845.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,199.29
Payment Mode:
BEAR
Remaining:
$645.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,025.63
$2,025.63
Ineligible Monthly Cost:
$20.25
$20.25
Months of Service:
12
12
Annual Recurring Charges:
$24,064.56
$24,064.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,064.56
$24,064.56
Discount Percent:
70
70
Requested Amount:
$16,845.19
$16,845.19