Billed Entity:
131625
FRN:
2470431
Funding Year:
2013
470#:
281080000934157
471#:
907583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,767.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,235.76
Payment Mode:
BEAR
Remaining:
$6,531.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,787.20
$1,787.20
Ineligible Monthly Cost:
$40.57
$40.57
Months of Service:
12
12
Annual Recurring Charges:
$20,959.56
$20,959.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,959.56
$20,959.56
Discount Percent:
80
80
Requested Amount:
$16,767.65
$16,767.65