Billed Entity:
137120
FRN:
2478853
Funding Year:
2013
470#:
202090000525491
471#:
903054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,592.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,817.02
Payment Mode:
BEAR
Remaining:
$774.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
42
42
Requested Amount:
$11,592.00
$11,592.00