Billed Entity:
131631
FRN:
2435991
Funding Year:
2013
470#:
916100000863302
471#:
884524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,225.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,144.74
Payment Mode:
BEAR
Remaining:
$8,080.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,469.45
$1,469.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,633.40
$17,633.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,633.40
$17,633.40
Discount Percent:
75
75
Requested Amount:
$13,225.05
$13,225.05