Billed Entity:
139612
FRN:
2460869
Funding Year:
2013
470#:
595790001054252
471#:
904472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,640.00
Last Date of Service:
 
Disbursed Amount:
$20,158.43
Payment Mode:
BEAR
Remaining:
$481.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
86
86
Requested Amount:
$20,640.00
$20,640.00