Billed Entity:
132390
FRN:
2422641
Funding Year:
2013
470#:
243990001002248
471#:
891109
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:
$15,253.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,824.80
Payment Mode:
BEAR
Remaining:
$428.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,118.50
$2,118.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,422.00
$25,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,422.00
$25,422.00
Discount Percent:
60
60
Requested Amount:
$15,253.20
$15,253.20