Billed Entity:
142870
FRN:
2509071
Funding Year:
2013
470#:
468090000871080
471#:
919481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,896.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,343.04
Payment Mode:
BEAR
Remaining:
$553.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,216.97
$2,216.97
Ineligible Monthly Cost:
$220.28
$220.28
Months of Service:
12
12
Annual Recurring Charges:
$23,960.28
$23,960.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,960.28
$23,960.28
Discount Percent:
58
58
Requested Amount:
$13,896.96
$13,896.96