Billed Entity:
149396
FRN:
2491979
Funding Year:
2013
470#:
706580001062318
471#:
914330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,366.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,856.80
Payment Mode:
BEAR
Remaining:
$1,509.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
74
74
Requested Amount:
$11,366.40
$11,366.40