Billed Entity:
131448
FRN:
2472203
Funding Year:
2013
470#:
259770000972299
471#:
908189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,827.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,643.19
Payment Mode:
BEAR
Remaining:
$5,184.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,619.65
$1,619.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,435.80
$19,435.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,435.80
$19,435.80
Discount Percent:
66
66
Requested Amount:
$12,827.63
$12,827.63