Billed Entity:
131560
FRN:
2427872
Funding Year:
2013
470#:
380430000863817
471#:
885493
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:
$19,231.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,118.32
Payment Mode:
BEAR
Remaining:
$2,112.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,093.61
$2,093.61
Ineligible Monthly Cost:
$12.32
$12.32
Months of Service:
12
12
Annual Recurring Charges:
$24,975.48
$24,975.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,975.48
$24,975.48
Discount Percent:
77
77
Requested Amount:
$19,231.12
$19,231.12