Billed Entity:
131426
FRN:
2425385
Funding Year:
2013
470#:
195390000899168
471#:
879139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,093.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,558.18
Payment Mode:
BEAR
Remaining:
$6,534.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,212.32
$1,212.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,547.84
$14,547.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,547.84
$14,547.84
Discount Percent:
90
90
Requested Amount:
$13,093.06
$13,093.06